Cogeco 2004 Annual Report Download - page 39

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Cogeco Cable Inc. 2004 37
4FIXED ASSETS
2004 2003
(amounts are in thousands of dollars) (restated)
$$
Cost
Land 3,788 3,788
Buildings 31,536 31,040
Cable systems 981,509 940,230
Equipment, programming equipment, furniture and fixtures 40,310 39,625
Home terminal devices 85,656 79,727
Rolling stock under capital leases 3,103 4,520
Other equipment 82,203 86,976
Leasehold improvements 4,291 4,326
1,232,396 1,190,232
Accumulated amortization
Buildings 7,004 6,287
Cable systems 395,126 353,167
Equipment, programming equipment, furniture and fixtures 22,109 20,878
Home terminal devices 60,762 32,860
Rolling stock under capital leases 2,774 3,421
Other equipment 54,374 48,306
Leasehold improvements 2,287 2,040
544,436 466,959
687,960 723,273
5DEFERRED CHARGES, NET OF AMORTIZATION
2004 2003
(amounts are in thousands of dollars) (restated)
$$
New services launch costs 3,398 7,669
Reconnect costs 21,833 20,026
Equipment subsidies 20,875 20,402
Financing costs 2,152 3,375
Other 35 1,714
48,293 53,186