Annual report pursuant to Section 13 and 15(d)

Capital Assets

v3.22.0.1
Capital Assets
12 Months Ended
Dec. 31, 2021
Capital Assets  
8. Capital Assets

8.

Capital Assets

 

 

 

The Company’s capital assets consist of the following:

 

 

 

December 31, 2021

 

 

December 31, 2020

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

 

Accumulated

 

 

Net Book

 

Capital Assets

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,413 )

 

 

37

 

 

 

3,450

 

 

 

(3,369 )

 

 

81

 

Enclosures

 

 

33,949

 

 

 

(13,488 )

 

 

20,461

 

 

 

33,008

 

 

 

(11,834 )

 

 

21,174

 

Machinery and equipment

 

 

1,489

 

 

 

(946 )

 

 

543

 

 

 

1,446

 

 

 

885 )

 

 

561

 

Furniture and fixtures

 

 

266

 

 

 

(121 )

 

 

145

 

 

 

119

 

 

 

(119 )

 

 

-

 

Information technology

 

 

1,177

 

 

 

(1,121 )

 

 

56

 

 

 

1,123

 

 

 

(1,098 )

 

 

25

 

Right of use assets

 

 

36

 

 

 

(18 )

 

 

18

 

 

 

165

 

 

 

(115 )

 

 

50

 

 

 

 

40,367

 

 

 

(19,107 )

 

 

21,260

 

 

 

39,311

 

 

 

(17,420 )

 

 

21,891