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Property, Plant and Equipment
6 Months Ended
Jun. 30, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

15Property, plant and equipment



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at June 30, 2016

 

Cost

 

 

Accumulated depreciation

 

 

Net book value

Land and improvements

$

365,762 

 

$

(58,545)

 

$

307,217 

Buildings

 

260,677 

 

 

(88,403)

 

 

172,274 

Yard and automotive equipment

 

59,429 

 

 

(39,665)

 

 

19,764 

Computer software and equipment

 

66,355 

 

 

(57,332)

 

 

9,023 

Office equipment

 

23,358 

 

 

(16,771)

 

 

6,587 

Leasehold improvements

 

21,507 

 

 

(13,227)

 

 

8,280 

Assets under development

 

6,184 

 

 

 -

 

 

6,184 



$

803,272 

 

$

(273,943)

 

$

529,329 





 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

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