Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.22.2.2
Capital Assets
9 Months Ended
Sep. 30, 2022
Capital Assets  
Capital Assets

7. Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

September 30, 2022

 

 

December 31, 2021

 

 

 

 

 

 

 Accumulated

 

 

 Net Book 

 

 

 

 

 

 Accumulated

 

 

 Net Book 

 

 Capital Assets

 

 Cost

 

 

 Depreciation

 

 

 Value

 

 

 Cost

 

 

 Depreciation

 

 

 Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,433 )

 

 

17

 

 

 

3,450

 

 

 

(3,413 )

 

 

37

 

Enclosures

 

 

34,024

 

 

 

(14,745 )

 

 

19,279

 

 

 

33,949

 

 

 

(13,488 )

 

 

20,461

 

Machinery and equipment

 

 

1,604

 

 

 

(992 )

 

 

612

 

 

 

1,489

 

 

 

(946 )

 

 

543

 

Furniture and fixtures

 

 

265

 

 

 

(138 )

 

 

127

 

 

 

266

 

 

 

(121 )

 

 

145

 

Information technology

 

 

1,131

 

 

 

(1,073 )

 

 

58

 

 

 

1,177

 

 

 

(1,121 )

 

 

56

 

Right of use assets

 

 

36

 

 

 

(30 )

 

 

6

 

 

 

36

 

 

 

(18 )

 

 

18

 

 

 

 

40,510

 

 

 

(20,411 )

 

 

20,099

 

 

 

40,367

 

 

 

(19,107 )

 

 

21,260