Schedule of Property, Plant and Equipment |
|
|
Land |
|
Building
and Improve-
ments
|
|
Machinery
and
equipment
|
|
Right
of Use
Asset
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
|
|
|
|
|
|
|
|
|
Balances, December 31, 2019 |
$ |
- |
$ |
- |
$ |
12,745 |
$ |
- |
$ |
12,745 |
Acquired from MAG |
|
2,951,456 |
|
78,487,261 |
|
12,758,984 |
|
- |
|
94,197,701 |
Acquired from PV |
|
- |
|
- |
|
319,876 |
|
475,396 |
|
795,272 |
Additions |
|
- |
|
19,327 |
|
161,093 |
|
- |
|
180,420 |
Disposals |
|
- |
|
- |
|
(288,846) |
|
- |
|
(288,846) |
Translation Adjustment |
|
(72,141) |
|
(1,916,190) |
|
(322,354) |
|
(16,250) |
|
(2,326,935) |
Balance, December 31, 2020 |
$ |
2,879,315 |
$ |
76,590,398 |
$ |
12,641,498 |
$ |
459,146 |
$ |
92,570,357 |
Accumulated depreciation |
|
|
|
|
|
|
|
|
|
|
Balances, December 31, 2019 |
$ |
- |
$ |
- |
$ |
1,898 |
$ |
- |
$ |
1,898 |
Depreciation |
|
- |
|
4,221,323 |
|
1,468,548 |
|
68,757 |
|
5,758,628 |
Disposals |
|
- |
|
- |
|
- |
|
- |
|
- |
Translation Adjustment |
|
- |
|
(217,607) |
|
(75,006) |
|
(1,799) |
|
(294,412) |
|
|
|
|
|
|
|
|
|
|
|
Balances, December 31, 2020 |
$ |
- |
$ |
4,003,716 |
$ |
1,395,440 |
$ |
66,958 |
$ |
5,466,114 |
Balances, December 31, 2020 |
$ |
2,879,315 |
$ |
72,586,682 |
$ |
11,246,058 |
$ |
392,188 |
$ |
87,104,243 |
|