Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.20.2
Capital Assets (Tables)
6 Months Ended
Jun. 30, 2020
Capital Assets  
Schedule of Capital assets

As of

As of

June 30, 2020

December 31, 2019

Accumulated

Net Book

Accumulated

Net Book

Cost

Depreciation

Value

Cost

Depreciation

Value

$

$

$

$

$

$

Rolling stock

3,450

3,340

110

3,452

3,311

141

Enclosures

33,008

11,008

22,000

33,008

10,181

22,827

Machinery and equipment

1,439

847

592

1,426

808

618

Furniture, fixtures and leasehold improvements

119

117

2

119

115

4

Information technology

1,123

1,085

38

1,100

1,072

28

ROU Assets

92

22

70

83

71

12

39,231

16,419

22,812

39,188

15,558

23,630