PROPERTY, PLANT AND EQUIPMENT

12 Months Ended

Dec. 31, 2019

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

13.    PROPERTY, PLANT AND EQUIPMENT 

							Production &
					Leasehold		development		Computer		Computer		Office
	Land		Building		improvements		equipment		hardware		software		equipment		Total
COST
Balance at January 1, 2017	$	231,901	$	407,555	$	38,648	$	1,388,117	$	429,147	$	425,142	$	284,771	$	3,205,281
Additions during the year		—		—		127,181		146,388		77,518		145,424		9,156		505,667
Cumulative translation adjustment		17,592		30,916		4,109		115,223		37,257		41,707		22,158		268,962
Balance at December 31, 2017	$	249,493	$	438,471	$	169,938	$	1,649,728	$	543,922	$	612,273	$	316,085	$	3,979,910
Additions during the year		—		—		—		149,583		—		40,799		—		190,382
Disposals during the year		(249,493)		(438,471)		—		(310,353)		—		—		—		(998,317)
Balance as at December 31, 2018	$	—	$	—	$	169,938	$	1,488,958	$	543,922	$	653,072	$	316,085	$	3,171,975
Additions during the year		—		—		—		203,169		—		40,332		—		243,501
Disposals during the year		—		—		—		—		—		—		—		—
Balance as at December 31, 2019	$	—	$	—	$	169,938	$	1,692,127	$	543,922	$	693,404	$	316,085	$	3,415,476
ACCUMULATED DEPRECIATION
Balance at January 1, 2017	$	—	$	34,900	$	26,750	$	683,803	$	297,199	$	397,476	$	179,518	$	1,619,646
Depreciation for the year		—		15,484		35,702		254,794		64,166		140,652		23,747		534,545
Cumulative translation adjustment		—		3,180		3,964		60,347		24,730		33,889		14,429		140,538
Balance at December 31, 2017	$	—	$	53,564	$	66,416	$	998,944	$	386,095	$	572,017	$	217,694	$	2,294,729
Depreciation for the year		—		7,698		23,439		211,908		47,348		74,055		19,678		384,126
Disposals during the year		—		(61,262)		—		(259,247)		—		—		—		(320,508)
Balance at December 31, 2018	$	—	$	—	$	89,855	$	951,605	$	433,443	$	646,072	$	237,372	$	2,358,347
Depreciation for the year		—		—		18,132		184,429		33,144		40,371		15,744		291,820
Disposals during the year		—		—		—		(2,664)		—		—		—		(2,664)
Balance as at December 31, 2019	$	—	$	—	$	107,987	$	1,133,370	$	466,587	$	686,443	$	253,116	$	2,647,503
CARRYING AMOUNTS
As at December 31, 2017	$	249,493	$	384,907	$	103,522	$	650,784	$	157,827	$	40,256	$	98,391	$	1,685,181
As at December 31, 2018	$	—	$	—	$	80,083	$	537,353	$	110,479	$	7,000	$	78,713	$	813,628
As at December 31, 2019	$	—	$	—	$	61,951	$	558,757	$	77,335	$	6,961	$	62,969	$	767,973