Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.21.2
Capital Assets
9 Months Ended
Sep. 30, 2021
Capital Assets  
8. Capital Assets

8.

Capital Assets

 

 

 

The Company’s capital assets consist of the following:

 

 

 

September 30, 2021

 

 

December 31, 2020

 

 

 

 

 

 

 Accumulated

 

 

 Net Book

 

 

 

 

 

 Accumulated

 

 

 Net Book

 

Capital Assets

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,403 )

 

 

47

 

 

 

3,450

 

 

 

(3,369 )

 

 

81

 

Enclosures

 

 

33,008

 

 

 

(13,074 )

 

 

19,934

 

 

 

33,008

 

 

 

(11,834 )

 

 

21,174

 

Machinery and equipment

 

 

1,469

 

 

 

(930 )

 

 

539

 

 

 

1,446

 

 

 

(885 )

 

 

561

 

Furniture and fixtures

 

 

119

 

 

 

(119 )

 

 

-

 

 

 

119

 

 

 

(119 )

 

 

-

 

Information technology

 

 

1,160

 

 

 

(1,113 )

 

 

47

 

 

 

1,123

 

 

 

(1,098 )

 

 

25

 

Right of use assets

 

 

36

 

 

 

(13 )

 

 

23

 

 

 

165

 

 

 

(115 )

 

 

50

 

 

 

 

39,242

 

 

 

(18,652 )

 

 

20,590

 

 

 

39,311

 

 

 

(17,420 )

 

 

21,891