Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.20.1
Capital Assets (Tables)
3 Months Ended
Mar. 31, 2020
Capital Assets  
Schedule of Capital assets

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

March 31, 2020

 

December 31, 2019

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,452

 

3,326

 

126

 

3,452

 

3,311

 

141

Enclosures

33,008

 

10,594

 

22,414

 

33,008

 

10,181

 

22,827

Machinery and equipment

1,426

 

828

 

598

 

1,426

 

808

 

618

Furniture, fixtures and leasehold improvements

119

 

116

 

 3

 

119

 

115

 

 4

Information technology

1,120

 

1,078

 

42

 

1,100

 

1,072

 

28

ROU Assets

92

 

 9

 

83

 

83

 

71

 

12

 

 

 

 

 

 

 

 

 

 

 

 

 

39,217

 

15,951

 

23,266

 

39,188

 

15,558

 

23,630