XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property plant and equipment (Tables)
6 Months Ended
Jun. 30, 2018
Property Plant And Equipment Tables  
Schedule of property and equipment

Property, plant and equipment consists of the following:

 

    June 30, 2018   December 31, 2017
    Cost   Amortization and Impairment   Net book value   Net book value
                 
Land   $ 2,917,204     $ —       $ 2,917,204     $ 2,925,305  
Buildings     5,928,619       (313,033 )     5,615,586       5,840,268  
Furniture and fixtures     115,750       (34,320 )     81,430       72,047  
Leasehold improvements     307,319       (11,891 )     295,428       316,238  
    $ 9,268,892     $ (359,244 )   $ 8,909,648     $ 9,153,858