Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.23.3
Capital Assets
9 Months Ended
Sep. 30, 2023
Capital Assets  
Capital Assets

8. Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

September 30, 2023

 

 

December 31, 2022

 

Capital Assets

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

4,996

 

 

 

(3,618 )

 

 

1,378

 

 

 

3,486

 

 

 

(3,437 )

 

 

49

 

Enclosures

 

 

35,167

 

 

 

(16,423 )

 

 

18,744

 

 

 

34,379

 

 

 

(15,164 )

 

 

19,215

 

Machinery and equipment

 

 

1,935

 

 

 

(1,067 )

 

 

868

 

 

 

1,659

 

 

 

(1,007 )

 

 

652

 

Furniture and fixtures

 

 

265

 

 

 

(159 )

 

 

106

 

 

 

265

 

 

 

(144 )

 

 

121

 

Information technology

 

 

1,145

 

 

 

(1,037 )

 

 

108

 

 

 

1,114

 

 

 

(1,035 )

 

 

79

 

Right of use assets

 

 

14

 

 

 

(2 )

 

 

12

 

 

 

33

 

 

 

(17 )

 

 

16

 

 

 

 

43,522

 

 

 

(22,306 )

 

 

21,216

 

 

 

40,936

 

 

 

(20,804 )

 

 

20,132