Office equipment and furniture | 20% |
Medical equipment | 20% |
Computer equipment | 30% |
Leasehold improvements | Straight-line over the term of the lease |
Medical Equipment | Computer Equipment | Office Furniture | Office Equipment | Leasehold Improvements | Total | |||||||
Cost | ||||||||||||
As at December 31, 2015 | 197,870 | 685,277 | 214,085 | 87,964 | 465,865 | 1,651,061 | ||||||
Additions, net of foreign exchange impact | — | 20,098 | — | 1,502 | 770 | 22,370 | ||||||
As at December 31, 2016 | 197,870 | 705,375 | 214,085 | 89,466 | 466,635 | 1,673,431 | ||||||
Additions, net of foreign exchange impact | — | 24,778 | 11,811 | — | 67,665 | 104,254 | ||||||
Disposals | — | (48,168 | ) | — | — | — | (48,168 | ) | ||||
As at December 31, 2017 | 197,870 | 681,985 | 225,896 | 89,466 | 534,300 | 1,729,517 | ||||||
Amortization | ||||||||||||
As at December 31, 2015 | 133,477 | 505,245 | 127,383 | 58,759 | 366,379 | 1,191,243 | ||||||
Amortization for the year | 11,492 | 48,929 | 10,241 | 5,408 | 86,163 | 162,233 | ||||||
As at December 31, 2016 | 144,969 | 554,174 | 137,624 | 64,167 | 452,542 | 1,353,476 | ||||||
Amortization for the year | 9,365 | 43,558 | 9,710 | 4,620 | 23,515 | 90,768 | ||||||
Disposals | — | (48,168 | ) | — | — | — | (48,168 | ) | ||||
As at December 31, 2017 | 154,334 | 549,564 | 147,334 | 68,787 | 476,057 | 1,396,076 | ||||||
Net book value | ||||||||||||
As at December 31, 2017 | 43,536 | 132,421 | 78,562 | 20,679 | 58,243 | 333,441 | ||||||
As at December 31, 2016 | 52,901 | 151,201 | 76,461 | 25,299 | 14,093 | 319,955 | ||||||