Quarterly report [Sections 13 or 15(d)]

Capital Assets

v3.25.3
Capital Assets
9 Months Ended
Sep. 30, 2025
Capital Assets  
Capital Assets

9.

Capital Assets

The Company’s capital assets consist of the following:

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September 30, 2025

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December 31, 2024

Capital Assets

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Cost

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Accumulated
Depreciation

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Net Book
Value

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Cost

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Accumulated
Depreciation

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Net Book
Value

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Rolling stock

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10,748

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(5,450)

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5,298

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8,775

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(4,472)

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4,303

Enclosures

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45,337

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(19,846)

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25,491

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37,632

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(18,562)

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19,070

Machinery and equipment

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8,307

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(1,361)

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6,946

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4,012

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(1,208)

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2,804

Furniture and fixtures

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1,694

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(187)

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1,507

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1,129

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(180)

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949

Information technology

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2,090

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(1,275)

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815

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1,362

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(1,151)

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211

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68,176

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(28,119)

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40,057

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52,910

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(25,573)

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27,337

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