Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.8.0.1
Capital Assets
3 Months Ended
Mar. 31, 2018
Capital Assets  
Capital Assets

7.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

March 31, 2018

 

December 31, 2017

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,431

 

3,211

 

220

 

3,388

 

3,184

 

204

Enclosures

32,991

 

7,292

 

25,699

 

32,991

 

6,880

 

26,111

Machinery and equipment

1,237

 

679

 

558

 

1,237

 

663

 

574

Furniture, fixtures and leasehold improvements

119

 

106

 

13

 

119

 

104

 

15

Information technology

1,119

 

1,071

 

48

 

1,120

 

1,063

 

57

 

 

 

 

 

 

 

 

 

 

 

 

 

38,897

 

12,359

 

26,538

 

38,855

 

11,894

 

26,961