Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.7.0.1
Capital Assets
3 Months Ended
Mar. 31, 2017
Capital Assets  
Capital Assets

7.Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

March 31, 2017

 

December 31, 2016

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,257

 

3,036

 

221

 

3,251

 

2,966

 

285

Enclosures

32,991

 

5,642

 

27,349

 

32,991

 

5,229

 

27,762

Machinery and equipment

1,262

 

623

 

639

 

1,262

 

599

 

663

Furniture, fixtures and leasehold improvements

119

 

100

 

19

 

119

 

98

 

21

Information technology

1,157

 

1,056

 

101

 

1,153

 

1,036

 

117

 

 

 

 

 

 

 

 

 

 

 

 

 

38,786

 

10,457

 

28,329

 

38,776

 

9,928

 

28,848