Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.10.0.1
Capital Assets
9 Months Ended
Sep. 30, 2018
Capital Assets  
Capital Assets

7.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

September 30, 2018

 

December 31, 2017

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,432

 

3,265

 

167

 

3,388

 

3,184

 

204

Enclosures

32,991

 

8,117

 

24,874

 

32,991

 

6,880

 

26,111

Machinery and equipment

1,237

 

712

 

525

 

1,237

 

663

 

574

Furniture, fixtures and leasehold improvements

119

 

108

 

11

 

119

 

104

 

15

Information technology

1,121

 

1,086

 

35

 

1,120

 

1,063

 

57

 

 

 

 

 

 

 

 

 

 

 

 

 

38,900

 

13,288

 

25,612

 

38,855

 

11,894

 

26,961