Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.21.2
Capital Assets
6 Months Ended
Jun. 30, 2021
Capital Assets  
8. Capital Assets

8.

Capital Assets

 

 

 

The Company’s capital assets consist of the following:

 

 

 

June 30, 2021

 

 

December 31, 2020

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

 

Accumulated

 

 

Net Book

 

Capital Assets

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,392 )

 

 

58

 

 

 

3,450

 

 

 

(3,369 )

 

 

81

 

Enclosures

 

 

33,008

 

 

 

(12,661 )

 

 

20,347

 

 

 

33,008

 

 

 

(11,834 )

 

 

21,174

 

Machinery and equipment

 

 

1,448

 

 

 

(918 )

 

 

530

 

 

 

1,446

 

 

 

(885 )

 

 

561

 

Furniture and fixtures

 

 

119

 

 

 

(119 )

 

 

-

 

 

 

119

 

 

 

(119 )

 

 

-

 

Information technology

 

 

1,160

 

 

 

(1,107 )

 

 

53

 

 

 

1,123

 

 

 

(1,098 )

 

 

25

 

Right of use assets

 

 

109

 

 

 

(93 )

 

 

16

 

 

 

165

 

 

 

(115 )

 

 

50

 

 

 

 

39,294

 

 

 

(18,290 )

 

 

21,004

 

 

 

39,311

 

 

 

(17,420 )

 

 

21,891