Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v2.4.0.8
Capital Assets
9 Months Ended
Sep. 30, 2014
Property, Plant and Equipment [Abstract]  
Capital Assets

9.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

September 30, 2014

 

December 31, 2013

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,878 

 

2,730 

 

1,148 

 

3,860 

 

2,366 

 

1,494 

Enclosures

32,892 

 

1,513 

 

31,379 

 

32,936 

 

279 

 

32,657 

Machinery and equipment

981 

 

404 

 

577 

 

903 

 

343 

 

560 

Furniture, fixtures and leasehold improvements

118 

 

77 

 

41 

 

121 

 

64 

 

57 

Information technology

1,092 

 

727 

 

365 

 

1,067 

 

585 

 

482 

 

 

 

 

 

 

 

 

 

 

 

 

 

38,961 

 

5,451 

 

33,510 

 

38,887 

 

3,637 

 

35,250