|
|
Computer | Field | Office | Vehicles | Building | Land | Total | ||||||||||||||
|
Cost |
|||||||||||||||||||||
|
As at December 31, 2014 |
$ | 91,713 | $ | 146,041 | $ | 6,635 | $ | 197,200 | $ | 572,443 | $ | 414,526 | $ | 1,428,558 | |||||||
|
Additions |
7,981 | 10,224 | 1,170 | 16,105 | 6,065 | - | 41,545 | ||||||||||||||
|
Disposals and derecognition |
- | (2,152 | ) | (3,059 | ) | (165,888 | ) | - | - | (171,099 | ) | ||||||||||
|
As at December 31, 2015 |
99,694 | 154,113 | 4,746 | 47,417 | 578,508 | 414,526 | 1,299,004 | ||||||||||||||
|
Additions |
10,549 | 6,450 | - | - | - | - | 16,999 | ||||||||||||||
|
Disposals and derecognition |
- | (79,630 | ) | (2,365 | ) | (47,417 | ) | - | - | (129,412 | ) | ||||||||||
|
As at December 31, 2016 |
110,243 | 80,933 | 2,381 | - | 578,508 | 414,526 | 1,186,591 | ||||||||||||||
|
Additions |
- | - | - | - | 20,447 | 4,337 | 24,784 | ||||||||||||||
|
Disposals and derecognition |
- | (20,756 | ) | - | - | - | - | (20,756 | ) | ||||||||||||
|
As at December 31, 2017 |
$ | 110,243 | $ | 60,177 | $ | 2,381 | $ | - | $ | 598,955 | $ | 418,863 | $ | 1,190,619 | |||||||
|
|
|||||||||||||||||||||
|
Accumulated depreciation |
|||||||||||||||||||||
|
As at December 31, 2014 |
$ | 91,713 | $ | 106,850 | $ | 3,958 | $ | 157,625 | $ | 317,183 | $ | - | $ | 677,329 | |||||||
|
Additions |
7,981 | 8,161 | 1,832 | 15,595 | 117,213 | - | 150,782 | ||||||||||||||
|
Disposals and derecognition |
- | (1,680 | ) | (1,656 | ) | (140,231 | ) | - | - | (143,567 | ) | ||||||||||
|
As at December 31, 2015 |
99,694 | 113,331 | 4,134 | 32,989 | 434,396 | - | 684,544 | ||||||||||||||
|
Additions |
7,438 | 12,601 | - | 671 | 115,490 | - | 136,200 | ||||||||||||||
|
Disposals and derecognition |
- | (70,444 | ) | (1,753 | ) | (33,660 | ) | - | - | (105,857 | ) | ||||||||||
|
As at December 31, 2016 |
107,132 | 55,488 | 2,381 | - | 549,886 | - | 714,887 | ||||||||||||||
|
Additions |
3,111 | 7,104 | - | - | 29,129 | - | 39,344 | ||||||||||||||
|
Disposals and derecognition |
- | (13,890 | ) | - | - | - | - | (13,890 | ) | ||||||||||||
|
As at December 31, 2017 |
$ | 110,243 | $ | 48,702 | $ | 2,381 | $ | - | $ | 579,015 | $ | - | $ | 740,341 | |||||||
|
|
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|
Net book value |
|||||||||||||||||||||
|
As at December 31, 2016 |
$ | 3,111 | $ | 25,445 | $ | - | $ | - | $ | 28,622 | $ | 414,526 | $ | 471,704 | |||||||
|
As at December 31, 2017 |
$ | - | $ | 11,475 | $ | - | $ | - | $ | 19,940 | $ | 418,863 | $ | 450,278 |