Quarterly report [Sections 13 or 15(d)]

Capital Assets

v3.26.1
Capital Assets
3 Months Ended
Mar. 31, 2026
Capital Assets  
Capital Assets

9.

Capital Assets

The Company’s capital assets consist of the following:

March 31, 2026

December 31, 2025

Capital Assets

Cost

Accumulated
Depreciation

Net Book
Value

Cost

Accumulated
Depreciation

Net Book
Value

Rolling stock

11,823

(6,302)

5,521

11,182

(5,879)

5,303

Enclosures

58,215

(20,729)

37,486

52,146

(20,281)

31,865

Machinery and equipment

16,877

(1,520)

15,357

11,328

(1,442)

9,886

Furniture and fixtures

2,188

(196)

1,992

2,024

(191)

1,833

Information technology

1,906

(1,022)

884

1,819

(964)

855

91,009

(29,769)

61,240

78,499

(28,757)

49,742