Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.23.3
Capital Assets (Tables)
9 Months Ended
Sep. 30, 2023
Capital Assets  
Schedule Of Capital Assets

 

 

September 30, 2023

 

 

December 31, 2022

 

Capital Assets

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

4,996

 

 

 

(3,618 )

 

 

1,378

 

 

 

3,486

 

 

 

(3,437 )

 

 

49

 

Enclosures

 

 

35,167

 

 

 

(16,423 )

 

 

18,744

 

 

 

34,379

 

 

 

(15,164 )

 

 

19,215

 

Machinery and equipment

 

 

1,935

 

 

 

(1,067 )

 

 

868

 

 

 

1,659

 

 

 

(1,007 )

 

 

652

 

Furniture and fixtures

 

 

265

 

 

 

(159 )

 

 

106

 

 

 

265

 

 

 

(144 )

 

 

121

 

Information technology

 

 

1,145

 

 

 

(1,037 )

 

 

108

 

 

 

1,114

 

 

 

(1,035 )

 

 

79

 

Right of use assets

 

 

14

 

 

 

(2 )

 

 

12

 

 

 

33

 

 

 

(17 )

 

 

16

 

 

 

 

43,522

 

 

 

(22,306 )

 

 

21,216

 

 

 

40,936

 

 

 

(20,804 )

 

 

20,132