Annual report pursuant to Section 13 and 15(d)

Capital Assets

v3.19.3.a.u2
Capital Assets
12 Months Ended
Dec. 31, 2019
Capital Assets  
Capital Assets

8.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

December 31, 2019

 

December 31, 2018

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

    

Depreciation

    

Value

    

Cost

    

Depreciation

    

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,452

 

3,311

 

141

 

3,432

 

3,290

 

142

Enclosures

33,008

 

10,181

 

22,827

 

32,991

 

8,530

 

24,461

Machinery and equipment

1,426

 

808

 

618

 

1,237

 

728

 

509

Furniture, fixtures and leasehold improvements

119

 

115

 

 4

 

119

 

110

 

 9

Information technology

1,100

 

1,072

 

28

 

1,127

 

1,090

 

37

ROU Assets

83

 

71

 

12

 

 -

 

 -

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

39,188

 

15,558

 

23,630

 

38,906

 

13,748

 

25,158

 

Total depreciation expense was $1.8 million, $1.9 million and $3.5 million for the years ended December 31, 2019, 2018 and 2017, respectively.