Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.24.2.u1
Capital Assets
6 Months Ended
Jun. 30, 2024
Capital Assets  
Capital Assets

7. Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

June 30, 2024

 

 

December 31, 2023

 

Capital Assets

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

6,222

 

 

 

(3,984 )

 

 

2,238

 

 

 

5,226

 

 

 

(3,701 )

 

 

1,525

 

Enclosures

 

 

35,270

 

 

 

(17,706 )

 

 

17,564

 

 

 

35,190

 

 

 

(16,850 )

 

 

18,340

 

Machinery and equipment

 

 

2,849

 

 

 

(1,144 )

 

 

1,705

 

 

 

2,016

 

 

 

(1,081 )

 

 

935

 

Furniture and fixtures

 

 

285

 

 

 

(172 )

 

 

113

 

 

 

265

 

 

 

(163 )

 

 

102

 

Information technology

 

 

1,227

 

 

 

(1,092 )

 

 

135

 

 

 

1,198

 

 

 

(1,067 )

 

 

131

 

Right of use assets

 

 

14

 

 

 

(5 )

 

 

9

 

 

 

14

 

 

 

(3 )

 

 

11

 

 

 

 

45,867

 

 

 

(24,103 )

 

 

21,764

 

 

 

43,909

 

 

 

(22,865 )

 

 

21,044