XML 47 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Property, plant and equipment and construction in progress (Tables)
12 Months Ended
Dec. 31, 2019
Property, plant and equipment and construction in progress  
Schedule of Property, plant and equipment and construction in progress

 

 

 

 

 

 

 

 

 

December 31, 

 

    

2019

    

2018

Land

 

$

3,566,537

 

$

3,435,361

Buildings

 

 

23,176,106

 

 

19,829,575

Plant and equipment

 

 

64,840,636

 

 

61,777,836

Distribution system

 

 

36,538,614

 

 

36,057,078

Office furniture, fixtures and equipment

 

 

3,061,315

 

 

3,635,184

Vehicles

 

 

1,582,053

 

 

1,431,719

Leasehold improvements

 

 

272,092

 

 

244,221

Lab equipment

 

 

14,958

 

 

27,795

 

 

 

133,052,311

 

 

126,438,769

Less accumulated depreciation

 

 

71,803,332

 

 

67,557,951

Property, plant and equipment, net

 

$

61,248,979

 

$

58,880,818

Construction in progress

 

$

1,335,597

 

$

6,015,043