Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.19.2
Capital Assets
6 Months Ended
Jun. 30, 2019
Capital Assets  
Capital Assets

8.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

June 30, 2019

 

December 31, 2018

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,438

 

3,315

 

123

 

3,432

 

3,290

 

142

Enclosures

32,991

 

9,355

 

23,636

 

32,991

 

8,530

 

24,461

Machinery and equipment

1,341

 

765

 

576

 

1,237

 

728

 

509

Furniture, fixtures and leasehold improvements

119

 

112

 

 7

 

119

 

110

 

 9

Information technology

1,142

 

1,102

 

40

 

1,127

 

1,090

 

37

ROU Assets

83

 

69

 

14

 

 -

 

 -

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

39,114

 

14,718

 

24,396

 

38,906

 

13,748

 

25,158

 

 

 

 

 

 

 

 

As disclosed in note 3, the Company applied  ASU 2016-02 to our existing leases. As of June 30, 2019, we currently include  equipment leases of $14 in assets and liabilities.  Of the $14 liability, $10 is included in long-term liabilities and the balance in the current portion of long term liabilities.