Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.19.1
Capital Assets
3 Months Ended
Mar. 31, 2019
Capital Assets  
Capital Assets

8.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

March 31, 2019

 

December 31, 2018

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,432

 

3,302

 

130

 

3,432

 

3,290

 

142

Enclosures

32,991

 

8,943

 

24,048

 

32,991

 

8,530

 

24,461

Machinery and equipment

1,241

 

743

 

498

 

1,237

 

728

 

509

Furniture, fixtures and leasehold improvements

119

 

111

 

 8

 

119

 

110

 

 9

Information technology

1,134

 

1,096

 

38

 

1,127

 

1,090

 

37

ROU Assets

83

 

33

 

50

 

 -

 

 -

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

39,000

 

14,228

 

24,772

 

38,906

 

13,748

 

25,158

 

 

 

 

 

 

 

 

As disclosed in note 3, the Company applied  ASU 2016-02 to our existing leases. As of March 31, 2019, we currently include an office lease of $34 and equipment leases of $16 in assets and liabilities.  Of the $50 liability, $11 is included in long-term liabilities and the balance in the current portion of long term liabilities.