Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.22.2
Capital Assets (Tables)
6 Months Ended
Jun. 30, 2022
Capital Assets (Tables)  
Schedule Of Capital Assets

 

 

June 30, 2022

 

 

December 31, 2021

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

Accumulated

 

 

Net Book

 

Capital Assets

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,431 )

 

 

19

 

 

 

3,450

 

 

 

(3,413 )

 

 

37

 

Enclosures

 

 

33,970

 

 

 

(14,326 )

 

 

19,644

 

 

 

33,949

 

 

 

(13,488 )

 

 

20,461

 

Machinery and equipment

 

 

1,549

 

 

 

(976 )

 

 

573

 

 

 

1,489

 

 

 

(946 )

 

 

543

 

Furniture and fixtures

 

 

265

 

 

 

(132 )

 

 

133

 

 

 

266

 

 

 

(121 )

 

 

145

 

Information technology

 

 

1,114

 

 

 

(1,066 )

 

 

48

 

 

 

1,177

 

 

 

(1,121 )

 

 

56

 

Right of use assets

 

 

36

 

 

 

(26 )

 

 

10

 

 

 

36

 

 

 

(18 )

 

 

18

 

 

 

 

40,384

 

 

 

(19,957 )

 

 

20,427

 

 

 

40,367

 

 

 

(19,107 )

 

 

21,260