Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.24.2.u1
Capital Assets (Tables)
6 Months Ended
Jun. 30, 2024
Capital Assets  
Schedule Of Capital Assets

 

 

June 30, 2024

 

 

December 31, 2023

 

Capital Assets

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

Cost

 

 

Accumulated

Depreciation

 

 

Net Book

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

6,222

 

 

 

(3,984 )

 

 

2,238

 

 

 

5,226

 

 

 

(3,701 )

 

 

1,525

 

Enclosures

 

 

35,270

 

 

 

(17,706 )

 

 

17,564

 

 

 

35,190

 

 

 

(16,850 )

 

 

18,340

 

Machinery and equipment

 

 

2,849

 

 

 

(1,144 )

 

 

1,705

 

 

 

2,016

 

 

 

(1,081 )

 

 

935

 

Furniture and fixtures

 

 

285

 

 

 

(172 )

 

 

113

 

 

 

265

 

 

 

(163 )

 

 

102

 

Information technology

 

 

1,227

 

 

 

(1,092 )

 

 

135

 

 

 

1,198

 

 

 

(1,067 )

 

 

131

 

Right of use assets

 

 

14

 

 

 

(5 )

 

 

9

 

 

 

14

 

 

 

(3 )

 

 

11

 

 

 

 

45,867

 

 

 

(24,103 )

 

 

21,764

 

 

 

43,909

 

 

 

(22,865 )

 

 

21,044