Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.8.0.1
Capital Assets
9 Months Ended
Sep. 30, 2017
Capital Assets  
Capital Assets

8.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

September 30, 2017

 

December 31, 2016

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,420

 

3,195

 

225

 

3,251

 

2,966

 

285

Enclosures

32,991

 

6,467

 

26,524

 

32,991

 

5,229

 

27,762

Machinery and equipment

1,262

 

669

 

593

 

1,262

 

599

 

663

Furniture, fixtures and leasehold improvements

119

 

103

 

16

 

119

 

98

 

21

Information technology

1,157

 

1,087

 

70

 

1,153

 

1,036

 

117

 

 

 

 

 

 

 

 

 

 

 

 

 

38,949

 

11,521

 

27,428

 

38,776

 

9,928

 

28,848