| Property, Plant and Equipment |
11.PROPERTY, PLANT AND EQUIPMENT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buildings |
|
|
Equipment
and machinery |
|
|
Other1 |
|
|
Total |
|
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
As at December 31, 2023 |
|
|
5,203 |
|
|
|
2,716 |
|
|
|
3,456 |
|
|
|
11,375 |
|
Additions |
|
|
660 |
|
|
|
- |
|
|
|
311 |
|
|
|
971 |
|
Disposals |
|
|
- |
|
|
|
- |
|
|
|
(701 |
) |
|
|
(701 |
) |
As at December 31, 2024 |
|
|
5,863 |
|
|
|
2,716 |
|
|
|
3,066 |
|
|
|
11,645 |
|
Additions |
|
|
- |
|
|
|
- |
|
|
|
875 |
|
|
|
875 |
|
Disposals |
|
|
- |
|
|
|
- |
|
|
|
(689 |
) |
|
|
(689 |
) |
As at December 31, 2025 |
|
|
5,863 |
|
|
|
2,716 |
|
|
|
3,252 |
|
|
|
11,831 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buildings |
|
|
Equipment
and machinery |
|
|
Other1 |
|
|
Total |
|
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
Accumulated depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
As at December 31, 2023 |
|
|
346 |
|
|
|
140 |
|
|
|
1,644 |
|
|
|
2,130 |
|
Depreciation for the period |
|
|
80 |
|
|
|
27 |
|
|
|
651 |
|
|
|
758 |
|
Disposals |
|
|
- |
|
|
|
- |
|
|
|
(231 |
) |
|
|
(231 |
) |
As at December 31, 2024 |
|
|
426 |
|
|
|
167 |
|
|
|
2,064 |
|
|
|
2,657 |
|
Depreciation for the period |
|
|
59 |
|
|
|
20 |
|
|
|
410 |
|
|
|
489 |
|
Disposals |
|
|
- |
|
|
|
- |
|
|
|
(689 |
) |
|
|
(689 |
) |
As at December 31, 2025 |
|
|
485 |
|
|
|
187 |
|
|
|
1,785 |
|
|
|
2,457 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buildings |
|
|
Equipment
and machinery |
|
|
Other1 |
|
|
Total |
|
|
|
$ |
|
|
$ |
|
|
$ |
|
|
$ |
|
Net book value |
|
|
|
|
|
|
|
|
|
|
|
|
As at December 31, 2024 |
|
|
5,437 |
|
|
|
2,549 |
|
|
|
1,002 |
|
|
|
8,988 |
|
As at December 31, 2025 |
|
|
5,378 |
|
|
|
2,529 |
|
|
|
1,467 |
|
|
|
9,374 |
|
1 The “Other” category includes right of use assets with a cost of $971 and $177 of accumulated depreciation as at December 31, 2025.
|