Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.24.3
Capital Assets
9 Months Ended
Sep. 30, 2024
Capital Assets  
Capital Assets

7. Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

September 30, 2024

 

 

December 31, 2023

 

Capital Assets

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

8,410

 

 

 

(4,219 )

 

 

4,191

 

 

 

5,226

 

 

 

(3,701 )

 

 

1,525

 

Enclosures

 

 

35,606

 

 

 

(18,134 )

 

 

17,472

 

 

 

35,190

 

 

 

(16,850 )

 

 

18,340

 

Machinery and equipment

 

 

3,958

 

 

 

(1,175 )

 

 

2,783

 

 

 

2,016

 

 

 

(1,081 )

 

 

935

 

Furniture and fixtures

 

 

1,067

 

 

 

(176 )

 

 

891

 

 

 

265

 

 

 

(163 )

 

 

102

 

Information technology

 

 

1,274

 

 

 

(1,117 )

 

 

157

 

 

 

1,198

 

 

 

(1,067 )

 

 

131

 

Right of use assets

 

 

14

 

 

 

(6 )

 

 

8

 

 

 

14

 

 

 

(3 )

 

 

11

 

 

 

 

50,329

 

 

 

(24,827 )

 

 

25,502

 

 

 

43,909

 

 

 

(22,865 )

 

 

21,044