Quarterly report pursuant to Section 13 or 15(d)

Capital Assets (Tables)

v3.10.0.1
Capital Assets (Tables)
6 Months Ended
Jun. 30, 2018
Capital Assets  
Capital assets

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

As of

 

June 30, 2018

 

December 31, 2017

 

 

 

Accumulated

 

Net Book

 

 

 

Accumulated

 

Net Book

 

Cost

 

Depreciation

 

Value

 

Cost

 

Depreciation

 

Value

 

$

 

$

 

$

 

$

 

$

 

$

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

3,432

 

3,239

 

193

 

3,388

 

3,184

 

204

Enclosures

32,991

 

7,705

 

25,286

 

32,991

 

6,880

 

26,111

Machinery and equipment

1,237

 

696

 

541

 

1,237

 

663

 

574

Furniture, fixtures and leasehold improvements

119

 

107

 

12

 

119

 

104

 

15

Information technology

1,121

 

1,081

 

40

 

1,120

 

1,063

 

57

 

 

 

 

 

 

 

 

 

 

 

 

 

38,900

 

12,828

 

26,072

 

38,855

 

11,894

 

26,961