Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.5.0.2
Capital Assets
6 Months Ended
Jun. 30, 2016
Capital Assets  
Capital Assets

8.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

June 30, 2016

 

December 31, 2015

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,308

 

2,866

 

442

 

3,819

 

3,179

 

640

Enclosures

32,991

 

4,404

 

28,587

 

32,987

 

3,578

 

29,409

Machinery and equipment

1,194

 

548

 

646

 

1,031

 

507

 

524

Furniture, fixtures and leasehold improvements

119

 

95

 

24

 

119

 

92

 

27

Information technology

1,152

 

987

 

165

 

1,111

 

923

 

188

 

 

 

 

 

 

 

 

 

 

 

 

 

38,764

 

8,900

 

29,864

 

39,067

 

8,279

 

30,788