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Notes to Financial Statements

Year ended December 31, 2009

(Tabular amounts in Thousands of Dollars)

5. Capital assets:

2009 2008 Accumulated Net book Net book SD Tech Fund Cost amortization value value

Computer hardware $ 180 $ 87 $ 93 $ 97 Computer software 280 201 79 13 Office furniture and equipment 512 388 124 102 Office furniture and equipment

under capital leases 64 5 59 14 Leasehold improvements 578 172 406 284

$ 1,614 $ 853 $ 761 $ 510

During the year, capital assets were acquired at an aggregate cost of $449,000 (2008 - $101,000), of which office furniture and equipment of $64,000 (2008 - $Nil) was acquired by means of capital lease obligations.

Cost and accumulated amortization at December 31, 2008 amounted to $1,329,000 and $818,000, respectively.

2009 2008 Accumulated Net book Net book

NextGen Biofuels Fund Cost amortization value value

Computer hardware $ 4 $ 1 $ 3 $ 1 Office furniture and equipment 33 4 29 –  Leasehold improvements 120 13 107 –  

$ 157 $ 18 $ 139 $ 1

Cost and accumulated amortization at December 31, 2008 amounted to $1,363 and $228 respectively.

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