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Note 5 - Fixed Assets

12 Months Ended

Dec. 31, 2016

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

5. Fixed assets

December 31, 2016		Cost				Accumulated depreciation				Net
Land		$	2,520			$	-			$	2,520
Buildings			10,366				4,529				5,837
Vehicles			52,497				33,739				18,758
Furniture and equipment			54,194				37,807				16,387
Computer equipment and software			81,516				59,896				21,620
Leasehold improvements			23,550				15,589				7,961
		$	224,643			$	151,560			$	73,083

December 31, 2015		Cost				Accumulated depreciation				Net
Land		$	2,519			$	-			$	2,519
Buildings			10,231				4,028				6,203
Vehicles			35,983				26,031				9,952
Furniture and equipment			43,399				29,435				13,964
Computer equipment and software			69,405				48,628				20,777
Leasehold improvements			20,737				16,577				4,160
		$	182,274			$	124,699			$	57,575

Included in fixed assets are vehicles, office and computer equipment under capital lease at a cost of

$6,548

(2015

-

$4,462)

and net book value of

$2,826

(2015

-

$2,877).

X

- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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