Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.22.2
Capital Assets
6 Months Ended
Jun. 30, 2022
Capital Assets  
Capital Assets

8. Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

June 30, 2022

 

 

December 31, 2021

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

Accumulated

 

 

Net Book

 

Capital Assets

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,431 )

 

 

19

 

 

 

3,450

 

 

 

(3,413 )

 

 

37

 

Enclosures

 

 

33,970

 

 

 

(14,326 )

 

 

19,644

 

 

 

33,949

 

 

 

(13,488 )

 

 

20,461

 

Machinery and equipment

 

 

1,549

 

 

 

(976 )

 

 

573

 

 

 

1,489

 

 

 

(946 )

 

 

543

 

Furniture and fixtures

 

 

265

 

 

 

(132 )

 

 

133

 

 

 

266

 

 

 

(121 )

 

 

145

 

Information technology

 

 

1,114

 

 

 

(1,066 )

 

 

48

 

 

 

1,177

 

 

 

(1,121 )

 

 

56

 

Right of use assets

 

 

36

 

 

 

(26 )

 

 

10

 

 

 

36

 

 

 

(18 )

 

 

18

 

 

 

 

40,384

 

 

 

(19,957 )

 

 

20,427

 

 

 

40,367

 

 

 

(19,107 )

 

 

21,260