Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.22.1
Capital Assets
3 Months Ended
Mar. 31, 2022
Capital Assets  
8. Capital Assets

8.  Capital Assets 

 

The Company’s capital assets consist of the following:

 

 

 

March 31, 2022

 

 

December 31, 2021

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

 

Accumulated

 

 

Net Book

 

Capital Assets

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Rolling stock

 

 

3,450

 

 

 

(3,423 )

 

 

27

 

 

 

3,450

 

 

 

(3,413 )

 

 

37

 

 Enclosures

 

 

33,967

 

 

 

(13,907 )

 

 

20,060

 

 

 

33,949

 

 

 

(13,488 )

 

 

20,461

 

 Machinery and equipment

 

 

1,531

 

 

 

(961 )

 

 

570

 

 

 

1,489

 

 

 

(946 )

 

 

543

 

 Furniture and fixtures

 

 

265

 

 

 

(126 )

 

 

139

 

 

 

266

 

 

 

(121 )

 

 

145

 

 Information technology

 

 

1,110

 

 

 

(1,060 )

 

 

50

 

 

 

1,177

 

 

 

(1,121 )

 

 

56

 

 Right of use assets

 

 

36

 

 

 

(23 )

 

 

13

 

 

 

36

 

 

 

(18 )

 

 

18

 

 

 

 

40,359

 

 

 

(19,500 )

 

 

20,859

 

 

 

40,367

 

 

 

(19,107 )

 

 

21,260