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CAPITAL LEASE (Tables)
12 Months Ended
Dec. 31, 2018
CAPITAL LEASE  
Schedule of net value of the leased assets

 

 

 

 

 

 

    

At December 31,

    

At December 31,

 

 

2017

 

2018

 

 

$

 

$

Machinery and equipment

 

131,624

 

121,938

Accumulated depreciation

 

(46,727)

 

(40,455)

Machinery and equipment, net

 

84,897

 

81,483

 

Schedule of future minimum lease payments assets under capital leases

 

 

 

Year Ending December 31:

    

$

2019

 

40,945

2020

 

23,483

2021

 

11,842

2022 and thereafter

 

556

Total minimum lease payments

 

76,826

Less: amount representing interest

 

5,024

Present value of net minimum lease payments

 

71,802

Current portion

 

37,549

Non-current portion

 

34,253