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Licenses (Tables)
12 Months Ended
Dec. 31, 2012
Licenses  
Schedule of licenses

 

 

 

December 31, 2012

 

 

 

 

 

Accumulated

 

Net book

 

 

 

Cost

 

amortization

 

value

 

Inactivated hepatitis A

 

3,391,061

 

3,391,061

 

 

Combined inactivated hepatitis A&B

 

487,626

 

389,281

 

98,345

 

H5N1 licenses (note 21)

 

1,475,886

 

424,317

 

1,051,569

 

Total

 

$

5,354,573

 

$

4,204,659

 

$

1,149,914

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

 

 

 

 

Accumulated

 

Net book

 

 

 

Cost

 

amortization

 

value

 

Inactivated hepatitis A

 

3,319,347

 

3,319,347

 

 

Combined inactivated hepatitis A&B

 

477,313

 

332,916

 

144,397

 

H5N1 licenses (note 21)

 

1,444,675

 

252,818

 

1,191,857

 

Total

 

$

5,241,335

 

$

3,905,081

 

$

1,336,254

 

Schedule of estimated amortization expense for the remaining useful lives

 

 

2013

 

$

399,695

 

2014

 

399,695

 

2015

 

350,524

 

Total

 

$

1,149,914