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Capital assets (Details) (CAD)
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Dec. 31, 2012
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Dec. 31, 2011
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|---|---|---|
| Cost | 19,290,623 | 5,741,501 |
| Accumulated Depreciation | 2,720,227 | 2,207,192 |
| Net Book Value | 16,570,396 | 3,534,309 |
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Rolling stock
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| Cost | 3,391,524 | 1,922,483 |
| Accumulated Depreciation | 1,816,212 | 1,465,362 |
| Net Book Value | 1,575,312 | 457,121 |
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Machinery and equipment
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| Cost | 418,143 | 296,233 |
| Accumulated Depreciation | 338,594 | 265,578 |
| Net Book Value | 79,549 | 30,655 |
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Furniture, fixtures and leasehold improvements
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| Cost | 81,516 | 74,992 |
| Accumulated Depreciation | 54,929 | 45,880 |
| Net Book Value | 26,587 | 29,112 |
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Information technology
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| Cost | 715,828 | 566,457 |
| Accumulated Depreciation | 510,492 | 430,372 |
| Net Book Value | 205,336 | 136,085 |
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Construction in progress
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| Cost | 14,683,612 | 2,881,336 |
| Accumulated Depreciation | 0 | 0 |
| Net Book Value | 14,683,612 | 2,881,336 |
| X | ||||||||||
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- Definition
The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Gross amount of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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