Quarterly report [Sections 13 or 15(d)]

Capital Assets

v3.26.1
Capital Assets
6 Months Ended
Jun. 30, 2026
Capital Assets  
Capital Assets

8.

Capital Assets

The Company’s capital assets consist of the following:

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June 30, 2026

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December 31, 2025

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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12,988

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(6,786)

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6,202

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11,182

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(5,879)

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5,303

Enclosures

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67,744

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(21,179)

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46,565

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52,146

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(20,281)

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31,865

Machinery and equipment

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20,132

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(1,627)

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18,505

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11,328

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(1,442)

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9,886

Furniture and fixtures

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2,194

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(200)

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1,994

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2,024

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(191)

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1,833

Information technology

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2,051

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(1,082)

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969

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1,819

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(964)

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855

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105,109

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(30,874)

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74,235

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78,499

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(28,757)

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49,742

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