Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.20.2
Capital Assets (Tables)
9 Months Ended
Sep. 30, 2020
Mineral Properties (Tables)  
Schedule of Capital assets

 

 

September 30, 2020

 

 

December 31, 2019

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,354 )

 

 

96

 

 

 

3,452

 

 

 

(3,311 )

 

 

141

 

Enclosures

 

 

33,008

 

 

 

(11,421 )

 

 

21,587

 

 

 

33,008

 

 

 

(10,181 )

 

 

22,827

 

Machinery and equipment

 

 

1,440

 

 

 

(866 )

 

 

574

 

 

 

1,426

 

 

 

(808 )

 

 

618

 

Furniture and fixtures

 

 

119

 

 

 

(118 )

 

 

1

 

 

 

119

 

 

 

(115 )

 

 

4

 

Information technology

 

 

1,123

 

 

 

(1,092 )

 

 

31

 

 

 

1,100

 

 

 

(1,072 )

 

 

28

 

ROU Assets

 

 

109

 

 

 

(42 )

 

 

67

 

 

 

83

 

 

 

(71 )

 

 

12

 

 

 

 

39,249

 

 

 

(16,893 )

 

 

22,356

 

 

 

39,188

 

 

 

(15,558 )

 

 

23,630