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Property, Plant and Equipment (Tables)
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at March 31, 2017

 

Cost

 

 

Accumulated depreciation

 

 

Net book value

Land and improvements

$

366,236 

 

$

(62,549)

 

$

303,687 

Buildings

 

258,414 

 

 

(94,256)

 

 

164,158 

Yard and automotive equipment

 

55,038 

 

 

(38,974)

 

 

16,064 

Computer software and equipment

 

67,311 

 

 

(58,966)

 

 

8,345 

Office equipment

 

23,247 

 

 

(17,149)

 

 

6,098 

Leasehold improvements

 

20,427 

 

 

(13,057)

 

 

7,370 

Assets under development

 

9,297 

 

 

 -

 

 

9,297 



$

799,970 

 

$

(284,951)

 

$

515,019 







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at December 31, 2016

 

Cost

 

 

Accumulated depreciation

 

 

Net book value

Land and improvements

$

362,283 

 

$

(60,576)

 

$

301,707 

Buildings

 

256,168 

 

 

(91,323)

 

 

164,845 

Yard and automotive equipment

 

55,352 

 

 

(38,560)

 

 

16,792 

Computer software and equipment

 

66,265 

 

 

(57,624)

 

 

8,641 

Office equipment

 

22,963 

 

 

(16,706)

 

 

6,257 

Leasehold improvements

 

20,199 

 

 

(12,541)

 

 

7,658 

Assets under development

 

9,130 

 

 

 -

 

 

9,130 



$

792,360 

 

$

(277,330)

 

$

515,030