11.	Property, plant and equipment

 

Cost		Balance at January 1, 2017				Additions				As at December 31, 2017
Land		$	1,558			$	—			$	1,558
Building structures			2,761				8,757				11,518
Furniture and equipment			63				71				134
Computer equipment			88				60				148
Security equipment			474				412				886
Production equipment			2,106				375				2,481
Road			137				—				137
Leasehold improvements			1,429				68				1,497
Construction in progress			6,034				33,303				39,337
		$	14,650			$	43,046			$	57,696

In 2017, there were non-cash additions from the capitalization of financing costs on construction in progress amounting to $345 (2016 - $Nil). Refer to Note 14. In addition, during 2017, $6,034 (2016 - $Nil) was transferred out of construction in progress to building structures.

 

Accumulated depreciation		Balance at January 1, 2017				Additions				As at December 31, 2017
Building structures		$	120			$	313			$	433
Furniture and equipment			18				25				43
Computer equipment			36				39				75
Security equipment			60				136				196
Production equipment			103				328				431
Road			5				5				10
Leasehold improvements			186				150				336
		$	528			$	996			$	1,524
Net book value		$	14,122							$	56,172

In 2017, $455 (2016 - $Nil) of depreciation expense is recorded as part of inventory expensed to cost of sales, production costs, and general and administration.

 

Cost		Balance at January 1, 2016				Additions				Acquisitions (Note 6)				As at December 31, 2016
Land		$	210			$	623			$	725			$	1,558
Building structures			824				62				1,875				2,761
Furniture and equipment			27				—				36				63
Computer equipment			29				38				21				88
Security equipment			183				291				—				474
Production equipment			72				409				1,625				2,106
Road			137				—				—				137
Leasehold improvements			1,363				66				—				1,429
Construction in progress			—				34				6,000				6,034
		$	2,845			$	1,523			$	10,282			$	14,650

 

Accumulated depreciation		Balance at January 1, 2016				Additions				As at December 31, 2016
Building structures		$	63			$	57			$	120
Furniture and equipment			8				10				18
Computer equipment			12				24				36
Security equipment			9				51				60
Production equipment			14				89				103
Road			—				5				5
Leasehold improvements			40				146				186
		$	146			$	382			$	528
Net book value		$	2,699							$	14,122