Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.4.0.3
Capital Assets
3 Months Ended
Mar. 31, 2016
Capital Assets  
Capital Assets

7.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

March 31, 2016

 

December 31, 2015

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,561

 

3,021

 

540

 

3,819

 

3,179

 

640

Enclosures

32,991

 

3,991

 

29,000

 

32,987

 

3,578

 

29,409

Machinery and equipment

1,156

 

527

 

629

 

1,031

 

507

 

524

Furniture, fixtures and leasehold improvements

119

 

94

 

25

 

119

 

92

 

27

Information technology

1,110

 

955

 

155

 

1,111

 

923

 

188

 

 

 

 

 

 

 

 

 

 

 

 

 

38,937

 

8,588

 

30,349

 

39,067

 

8,279

 

30,788