Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.3.0.814
Capital Assets (Tables)
9 Months Ended
Sep. 30, 2015
Capital Assets  
Capital Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

September 30, 2015

 

December 31, 2014

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,850

 

3,113

 

737

 

3,878

 

2,852

 

1,026

Enclosures

32,987

 

3,166

 

29,821

 

32,968

 

1,927

 

31,041

Machinery and equipment

1,004

 

486

 

518

 

992

 

426

 

566

Furniture, fixtures and leasehold improvements

119

 

90

 

29

 

119

 

81

 

38

Information technology

1,122

 

905

 

217

 

1,119

 

797

 

322

 

 

 

 

 

 

 

 

 

 

 

 

 

39,082

 

7,760

 

31,322

 

39,076

 

6,083

 

32,993