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Property, Plant and Equipment
3 Months Ended
Mar. 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

15Property, plant and equipment



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at March 31, 2016

 

Cost

 

 

Accumulated depreciation

 

 

Net book value

Land and improvements

$

366,245 

 

$

(57,091)

 

$

309,154 

Buildings

 

260,840 

 

 

(86,215)

 

 

174,625 

Yard and automotive equipment

 

60,222 

 

 

(39,401)

 

 

20,821 

Computer software and equipment

 

64,900 

 

 

(55,458)

 

 

9,442 

Office equipment

 

23,204 

 

 

(16,457)

 

 

6,747 

Leasehold improvements

 

21,731 

 

 

(12,870)

 

 

8,861 

Assets under development

 

6,214 

 

 

 -

 

 

6,214 



$

803,356 

 

$

(267,492)

 

$

535,864 





 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at December 31, 2015

 

Cost

 

 

Accumulated depreciation

 

 

Net book value

Land and improvements

$

356,905 

 

$

(54,551)

 

$

302,354 

Buildings

 

254,760 

 

 

(82,100)

 

 

172,660 

Yard and automotive equipment

 

59,957 

 

 

(38,848)

 

 

21,109 

Computer software and equipment

 

60,586 

 

 

(50,754)

 

 

9,832 

Office equipment

 

22,432 

 

 

(15,660)

 

 

6,772 

Leasehold improvements

 

20,893 

 

 

(12,160)

 

 

8,733 

Assets under development

 

7,131 

 

 

 -

 

 

7,131 



$

782,664 

 

$

(254,073)

 

$

528,591