Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.24.1.u1
Capital Assets
3 Months Ended
Mar. 31, 2024
Capital Assets  
Capital Assets

7. Capital Assets

 

The Company’s capital assets consist of the following:

  

 

 

March 31, 2024

 

 

December 31, 2023

 

Capital Assets

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

5,765

 

 

 

(3,819 )

 

 

1,946

 

 

 

5,226

 

 

 

(3,701 )

 

 

1,525

 

Enclosures

 

 

35,227

 

 

 

(17,278 )

 

 

17,949

 

 

 

35,190

 

 

 

(16,850 )

 

 

18,340

 

Machinery and equipment

 

 

2,127

 

 

 

(1,113 )

 

 

1,014

 

 

 

2,016

 

 

 

(1,081 )

 

 

935

 

Furniture and fixtures

 

 

265

 

 

 

(168 )

 

 

97

 

 

 

265

 

 

 

(163 )

 

 

102

 

Information technology

 

 

1,205

 

 

 

(1,073 )

 

 

132

 

 

 

1,198

 

 

 

(1,067 )

 

 

131

 

Right of use assets

 

 

14

 

 

 

(4 )

 

 

10

 

 

 

14

 

 

 

(3 )

 

 

11

 

 

 

 

44,603

 

 

 

(23,455 )

 

 

21,148

 

 

 

43,909

 

 

 

(22,865 )

 

 

21,044