Quarterly report pursuant to Section 13 or 15(d)

Capital Assets

v3.23.1
Capital Assets
3 Months Ended
Mar. 31, 2023
Capital Assets  
Capital Assets

7. Capital Assets

 

The Company’s capital assets consist of the following:

 

 

 

March 31, 2023

 

 

December 31, 2022

 

Capital Assets

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

4,022

 

 

 

(3,467 )

 

 

555

 

 

 

3,486

 

 

 

(3,437 )

 

 

49

 

Enclosures

 

 

34,845

 

 

 

(15,583 )

 

 

19,262

 

 

 

34,379

 

 

 

(15,164 )

 

 

19,215

 

Machinery and equipment

 

 

1,662

 

 

 

(1,022 )

 

 

640

 

 

 

1,659

 

 

 

(1,007 )

 

 

652

 

Furniture and fixtures

 

 

265

 

 

 

(149 )

 

 

116

 

 

 

265

 

 

 

(144 )

 

 

121

 

Information technology

 

 

1,122

 

 

 

(1,039 )

 

 

83

 

 

 

1,114

 

 

 

(1,035 )

 

 

79

 

Right of use assets

 

 

33

 

 

 

(20 )

 

 

13

 

 

 

33

 

 

 

(17 )

 

 

16

 

 

 

 

41,949

 

 

 

(21,280 )

 

 

20,669

 

 

 

40,936

 

 

 

(20,804 )

 

 

20,132