Annual report pursuant to Section 13 and 15(d)

Capital Assets (Tables)

v3.8.0.1
Capital Assets (Tables)
12 Months Ended
Dec. 31, 2017
Capital Assets  
Capital assets

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

December 31, 2017

 

December 31, 2016

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

  

 

  

 

    

 

  

 

  

 

Rolling stock

3,388

 

3,184

 

204

 

3,251

 

2,966

 

285

Enclosures

32,991

 

6,880

 

26,111

 

32,991

 

5,229

 

27,762

Machinery and equipment

1,237

 

663

 

574

 

1,262

 

599

 

663

Furniture, fixtures and leasehold improvements

119

 

104

 

15

 

119

 

98

 

21

Information technology

1,120

 

1,063

 

57

 

1,153

 

1,036

 

117

 

 

 

 

 

 

 

 

 

 

 

 

 

38,855

 

11,894

 

26,961

 

38,776

 

9,928

 

28,848