Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.7.0.1
Capital Assets
6 Months Ended
Jun. 30, 2017
Capital Assets  
Capital Assets

7.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

June 30, 2017

 

December 31, 2016

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,388

 

3,111

 

277

 

3,251

 

2,966

 

285

Enclosures

32,991

 

6,054

 

26,937

 

32,991

 

5,229

 

27,762

Machinery and equipment

1,262

 

647

 

615

 

1,262

 

599

 

663

Furniture, fixtures and leasehold improvements

119

 

101

 

18

 

119

 

98

 

21

Information technology

1,157

 

1,072

 

85

 

1,153

 

1,036

 

117

 

 

 

 

 

 

 

 

 

 

 

 

 

38,917

 

10,985

 

27,932

 

38,776

 

9,928

 

28,848