Annual report pursuant to Section 13 and 15(d)

Capital Assets

v3.20.4
Capital Assets
12 Months Ended
Dec. 31, 2020
Capital Assets  
Note - 8 Capital Assets

8.

Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

December 31, 2020

 

 

December 31, 2019

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

Accumulated

 

 

Net Book

 

Capital Assets

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,369 )

 

 

81

 

 

 

3,452

 

 

 

(3,311 )

 

 

141

 

Enclosures

 

 

33,008

 

 

 

(11,834 )

 

 

21,174

 

 

 

33,008

 

 

 

(10,181 )

 

 

22,827

 

Machinery and equipment

 

 

1,446

 

 

 

(885 )

 

 

561

 

 

 

1,426

 

 

 

(808 )

 

 

618

 

Furniture and fixtures

 

 

119

 

 

 

(119 )

 

 

-

 

 

 

119

 

 

 

(115 )

 

 

4

 

Information technology

 

 

1,123

 

 

 

(1,098 )

 

 

25

 

 

 

1,100

 

 

 

(1,072 )

 

 

28

 

Right of use assets

 

 

165

 

 

 

(115 )

 

 

50

 

 

 

83

 

 

 

(71 )

 

 

12

 

 

 

 

39,311

 

 

 

(17,420 )

 

 

21,891

 

 

 

39,188

 

 

 

(15,558 )

 

 

23,630