Quarterly report [Sections 13 or 15(d)]

Capital Assets

v3.25.2
Capital Assets
6 Months Ended
Jun. 30, 2025
Capital Assets  
Capital Assets

9.

Capital Assets

The Company’s capital assets consist of the following:

June 30, 2025

December 31, 2024

Capital Assets

Cost

Accumulated
Depreciation

Net Book
Value

Cost

Accumulated
Depreciation

Net Book
Value

Rolling stock

10,310

(5,061)

5,249

8,775

(4,472)

4,303

Enclosures

42,365

(19,418)

22,947

37,632

(18,562)

19,070

Machinery and equipment

6,661

(1,287)

5,374

4,012

(1,208)

2,804

Furniture and fixtures

1,252

(183)

1,069

1,129

(180)

949

Information technology

1,952

(1,206)

746

1,362

(1,151)

211

62,540

(27,155)

35,385

52,910

(25,573)

27,337