Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.5.0.2
Capital Assets (Tables)
9 Months Ended
Sep. 30, 2016
Capital Assets  
Capital assets

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

September 30, 2016

 

December 31, 2015

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,236

 

2,894

 

342

 

3,819

 

3,179

 

640

Enclosures

32,991

 

4,816

 

28,175

 

32,987

 

3,578

 

29,409

Machinery and equipment

1,262

 

574

 

688

 

1,031

 

507

 

524

Furniture, fixtures and leasehold improvements

119

 

97

 

22

 

119

 

92

 

27

Information technology

1,152

 

1,013

 

139

 

1,111

 

923

 

188

 

 

 

 

 

 

 

 

 

 

 

 

 

38,760

 

9,394

 

29,366

 

39,067

 

8,279

 

30,788