Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.23.2
Capital Assets
6 Months Ended
Jun. 30, 2023
Capital Assets  
Capital Assets

7. Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

June 30, 2023

 

 

December 31, 2022

 

Capital Assets

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

4,171

 

 

 

(3,516 )

 

 

655

 

 

 

3,486

 

 

 

(3,437 )

 

 

49

 

Enclosures

 

 

35,046

 

 

 

(16,002 )

 

 

19,044

 

 

 

34,379

 

 

 

(15,164 )

 

 

19,215

 

Machinery and equipment

 

 

1,838

 

 

 

(1,038 )

 

 

800

 

 

 

1,659

 

 

 

(1,007 )

 

 

652

 

Furniture and fixtures

 

 

265

 

 

 

(154 )

 

 

111

 

 

 

265

 

 

 

(144 )

 

 

121

 

Information technology

 

 

1,144

 

 

 

(1,031 )

 

 

113

 

 

 

1,114

 

 

 

(1,035 )

 

 

79

 

Right of use assets

 

 

14

 

 

 

(2 )

 

 

12

 

 

 

33

 

 

 

(17 )

 

 

16

 

 

 

 

42,478

 

 

 

(21,743 )

 

 

20,735

 

 

 

40,936

 

 

 

(20,804 )

 

 

20,132