Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.19.3
Capital Assets (Tables)
9 Months Ended
Sep. 30, 2019
Capital Assets  
Capital assets

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

September 30, 2019

 

December 31, 2018

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,439

 

3,328

 

111

 

3,432

 

3,290

 

142

Enclosures

32,991

 

9,767

 

23,224

 

32,991

 

8,530

 

24,461

Machinery and equipment

1,417

 

787

 

630

 

1,237

 

728

 

509

Furniture, fixtures and leasehold improvements

119

 

113

 

 6

 

119

 

110

 

 9

Information technology

1,100

 

1,066

 

34

 

1,127

 

1,090

 

37

ROU Assets

83

 

70

 

13

 

 -

 

 -

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

39,149

 

15,131

 

24,018

 

38,906

 

13,748

 

25,158