Annual report pursuant to Section 13 and 15(d)

Capital Assets

v3.24.0.1
Capital Assets
12 Months Ended
Dec. 31, 2023
Capital Assets  
Capital Assets

8. Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

December 31, 2023

 

 

December 31, 2022

Capital Assets

 

Cost

 

 

Accumulated

Depreciation

 

 

Value

 

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

5,226

 

 

 

(3,701 )

 

 

1,525

 

 

 

3,486

 

 

 

(3,437 )

 

 

49

 

Enclosures

 

 

35,190

 

 

 

(16,850 )

 

 

18,340

 

 

 

34,379

 

 

 

(15,164 )

 

 

19,215

 

Machinery and equipment

 

 

2,016

 

 

 

(1,081 )

 

 

935

 

 

 

1,659

 

 

 

(1,007 )

 

 

652

 

Furniture and fixtures

 

 

265

 

 

 

(163 )

 

 

102

 

 

 

265

 

 

 

(144 )

 

 

121

 

Information technology

 

 

1,198

 

 

 

(1,067 )

 

 

131

 

 

 

1,114

 

 

 

(1,035 )

 

 

79

 

Right of use assets

 

 

14

 

 

 

(3 )

 

 

11

 

 

 

33

 

 

 

(17 )

 

 

16

 

 

 

 

43,909

 

 

 

(22,865 )

 

 

21,044

 

 

 

40,936

 

 

 

(20,804 )

 

 

20,132