Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.21.2
Capital Assets (Tables)
9 Months Ended
Sep. 30, 2021
Assets Held for Sale  
Schedule of Capital assets

 

 

September 30, 2021

 

 

December 31, 2020

 

 

 

 

 

 

 Accumulated

 

 

 Net Book

 

 

 

 

 

 Accumulated

 

 

 Net Book

 

Capital Assets

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,403 )

 

 

47

 

 

 

3,450

 

 

 

(3,369 )

 

 

81

 

Enclosures

 

 

33,008

 

 

 

(13,074 )

 

 

19,934

 

 

 

33,008

 

 

 

(11,834 )

 

 

21,174

 

Machinery and equipment

 

 

1,469

 

 

 

(930 )

 

 

539

 

 

 

1,446

 

 

 

(885 )

 

 

561

 

Furniture and fixtures

 

 

119

 

 

 

(119 )

 

 

-

 

 

 

119

 

 

 

(119 )

 

 

-

 

Information technology

 

 

1,160

 

 

 

(1,113 )

 

 

47

 

 

 

1,123

 

 

 

(1,098 )

 

 

25

 

Right of use assets

 

 

36

 

 

 

(13 )

 

 

23

 

 

 

165

 

 

 

(115 )

 

 

50

 

 

 

 

39,242

 

 

 

(18,652 )

 

 

20,590

 

 

 

39,311

 

 

 

(17,420 )

 

 

21,891