XML 79 R12.htm IDEA: XBRL DOCUMENT

6. Properties, Plants and Equipment

12 Months Ended

Dec. 31, 2014

The major components of the Company's properties, plants and equipment at December 31, 2014 and 2013 are shown below:

2014	USAC			MEXICO			BRZ			TOTAL
Plant & Equipment	$	814,183		$	6,159,064		$	3,166,701		$	10,139,948
Buildings		243,248			834,269			349,946			1,427,463
Mineral Rights		-			1,117,636						1,117,636
Land & Other		3,274,572			3,367,708						6,642,280
		4,332,003			11,478,677			3,516,647			19,327,327
Accumulated Depreciation		(2,395,109	)		(1,482,098	)		(1,938,317	)		(5,815,524	)
	$	1,936,894		$	9,996,579		$	1,578,330		$	13,511,803

2013	USAC			MEXICO			BRZ			TOTAL
Plant & Equipment	$	749,493		$	4,952,524		$	3,041,934		$	8,743,951
Buildings		242,186			787,917			349,946			1,380,049
Mineral Rights		-			916,522			-			916,522
Land & Other		3,270,248			3,123,067			-			6,393,315
		4,261,927			9,780,030			3,391,880			17,433,837
Accumulated Depreciation		(2,333,484	)		(987,621	)		(1,717,087	)		(5,038,192	)
	$	1,928,443		$	8,792,409		$	1,674,793		$	12,395,645

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details