Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.20.2
Capital Assets
9 Months Ended
Sep. 30, 2020
Capital Assets  
Note - 8 Capital Assets

8.

Capital Assets

 

 

 

The Company’s capital assets consist of the following:

 

 

 

September 30, 2020

 

 

December 31, 2019

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,354 )

 

 

96

 

 

 

3,452

 

 

 

(3,311 )

 

 

141

 

Enclosures

 

 

33,008

 

 

 

(11,421 )

 

 

21,587

 

 

 

33,008

 

 

 

(10,181 )

 

 

22,827

 

Machinery and equipment

 

 

1,440

 

 

 

(866 )

 

 

574

 

 

 

1,426

 

 

 

(808 )

 

 

618

 

Furniture and fixtures

 

 

119

 

 

 

(118 )

 

 

1

 

 

 

119

 

 

 

(115 )

 

 

4

 

Information technology

 

 

1,123

 

 

 

(1,092 )

 

 

31

 

 

 

1,100

 

 

 

(1,072 )

 

 

28

 

ROU Assets

 

 

109

 

 

 

(42 )

 

 

67

 

 

 

83

 

 

 

(71 )

 

 

12

 

 

 

 

39,249

 

 

 

(16,893 )

 

 

22,356

 

 

 

39,188

 

 

 

(15,558 )

 

 

23,630