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Property, Plant and Equipment
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

16Property, plant and equipment



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at September 30, 2016

 

Cost

 

 

Accumulated depreciation

 

 

Net book value

Land and improvements

$

366,504 

 

$

(60,194)

 

$

306,310 

Buildings

 

260,472 

 

 

(90,582)

 

 

169,890 

Yard and automotive equipment

 

58,574 

 

 

(39,941)

 

 

18,633 

Computer software and equipment

 

65,205 

 

 

(57,682)

 

 

7,523 

Office equipment

 

23,249 

 

 

(16,839)

 

 

6,410 

Leasehold improvements

 

22,000 

 

 

(13,780)

 

 

8,220 

Assets under development

 

11,648 

 

 

 -

 

 

11,648 



$

807,652 

 

$

(279,018)

 

$

528,634 





 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

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