Bionik Laboratories Corp. - POS AM filing on 2018-09-21

EQUIPMENT (Tables)

3 Months Ended

12 Months Ended

Jun. 30, 2018

Mar. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Equipment consisted of the following as at June 30, 2018 and March 31, 2018:

		June 30, 2018												March 31, 2018
						Accumulated												Accumulated
		Cost				Depreciation				Net				Cost				Depreciation				Net
		$				$				$				$				$				$
Computers and electronics			264,349				227,977				36,372				256,505				223,750				32,755
Furniture and fixtures			36,795				28,481				8,314				36,795				28,051				8,744
Demonstration equipment			200,186				116,798				83,388				200,186				105,441				94,745
Manufacturing equipment			88,742				85,819				2,923				88,742				85,668				3,074
Tools and parts			11,422				6,020				5,402				11,422				5,741				5,681
Assets under capital lease			23,019				9,208				13,811				23,019				8,057				14,962
			624,513				474,303				150,210				616,669				456,708				159,961

Equipment consisted of the following as at March 31, 2018 and March 31, 2017:

		March 31, 2018												March 31, 2017
						Accumulated												Accumulated
		Cost				Depreciation				Net				Cost				Depreciation				Net
		$				$				$				$				$				$
Computers and electronics			256,505				223,750				32,755				250,538				204,258				46,280
Furniture and fixtures			36,795				28,051				8,744				36,795				26,096				10,699
Demonstration equipment			200,186				105,441				94,745				184,586				44,420				140,166
Manufacturing equipment			88,742				85,668				3,074				88,742				84,982				3,760
Tools and parts			11,422				5,741				5,681				11,422				4,472				6,950
Assets under capital lease			23,019				8,057				14,962				23,019				3,453				19,566
Balance			616,669				456,708				159,961				595,102				367,681				227,421