7. Property, plant and equipment:
(a) Cost:
(b) Accumulated depreciation:
Land and buildings | Distribution and metering equipment | Plant and water treatment equipment | District energy system | Construction-in- progress | Total | |
---|---|---|---|---|---|---|
Balance at January 1, 2018 | $ 318 | $ 32,014 | $ 12,588 | $ 2,269 | $ - $ | 47,189 |
Depreciation charge | ||||||
for the year | 81 | 4,992 | 2,942 | 541 | - | 8,556 |
Adjustments | (47) | - | 47 | - | - | - |
Disposals/retirements | (13) | (223) | (36) | - | - | (272) |
Balance at December 31, 2018 | $ 339 | $ 36,783 | $ 15,541 | $ 2,810 | $ - $ | 55,473 |
Balance at January 1, 2019 | $ 339 | $ 36,783 | $ 15,541 | $ 2,810 | $ - $ | 55,473 |
Depreciation charge | ||||||
for the year | 92 | 5,708 | 3,701 | 138 | - | 9,639 |
Disposals/retirements | - | (190) | - | - | - | (190) |
Balance at December 31, 2019 | $ 431 | $ 42,301 | $ 19,242 | $ 2,948 | $ - $ | 64,922 |