Annual report pursuant to Section 13 and 15(d)

Capital Assets (Tables)

v2.4.0.8
Capital Assets (Tables)
12 Months Ended
Dec. 31, 2013
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
The Company’s capital assets consist of the following:
 
 
 
December 31, 2013
 
December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
(Restated)
 
 
 
 
 
 
 
Accumulated
 
Net Book
 
 
 
Accumulated
 
Net Book
 
 
 
Cost
 
Depreciation
 
Value
 
Cost
 
Depreciation
 
Value
 
 
 
$
 
$
 
$
 
$
 
$
 
$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Rolling stock
 
3,860
 
2,366
 
1,494
 
3,402
 
1,822
 
1,580
 
Enclosures
 
32,936
 
279
 
32,657
 
-
 
-
 
-
 
Machinery and equipment
 
903
 
343
 
560
 
419
 
339
 
80
 
Furniture, fixtures and leasehold improvements
 
121
 
64
 
57
 
82
 
55
 
27
 
Information technology
 
1,067
 
585
 
482
 
718
 
512
 
206
 
Construction in progress
 
-
 
-
 
-
 
9,863
 
-
 
9,863
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
38,887
 
3,637
 
35,250
 
14,484
 
2,728
 
11,756