Annual report pursuant to Section 13 and 15(d)

Capital Assets

v3.22.4
Capital Assets
12 Months Ended
Dec. 31, 2022
Capital Assets  
Capital Assets

7. Capital Assets 

    

The Company’s capital assets consist of the following: 

 

 

 

December 31,

2022

 

 

December 31,

2021

 

Capital Assets

 

Cost

 

 

Accumulated

Depreciation

 

 

Value

 

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,486

 

 

 

(3,437 )

 

 

49

 

 

 

3,450

 

 

 

(3,413 )

 

 

37

 

Enclosures

 

 

34,379

 

 

 

(15,164 )

 

 

19,215

 

 

 

33,949

 

 

 

(13,488 )

 

 

20,461

 

Machinery and equipment

 

 

1,659

 

 

 

(1,007 )

 

 

652

 

 

 

1,489

 

 

 

(946 )

 

 

543

 

Furniture and fixtures

 

 

265

 

 

 

(144 )

 

 

121

 

 

 

266

 

 

 

(121 )

 

 

145

 

Information technology

 

 

1,114

 

 

 

(1,035 )

 

 

79

 

 

 

1,177

 

 

 

(1,121 )

 

 

56

 

Right of use assets

 

 

33

 

 

 

(17 )

 

 

16

 

 

 

36

 

 

 

(18 )

 

 

18

 

 

 

 

40,936

 

 

 

(20,804 )

 

 

20,132

 

 

 

40,367

 

 

 

(19,107 )

 

 

21,260