2020 Comprehensive Annual Financial Report

Schedule 84 Page 2 of 2

Furniture, Fixtures, Machinery and Equipment

Intangible Assets - Software & Licenses

Construction In Progress

Infrastructure

Total

$

2,276,044 56,891 2,332,935

$

$

2,639,015

$

$

12,220,973 56,891 12,277,864

2,639,015

3,616,609 5,754,685 9,371,294

280,247

876,921 5,137,002 6,013,923

19,678,670 61,544,749 81,223,419

280,247

384,657,457

714,357

445,900,911 5,814,062 451,714,973

3,625,326 3,625,326

384,657,457

714,357

348,822

1,012,100

1,184,099

343,704

356,565

37,956,975

6,557,010 976,362 7,533,372

75,000

16,325,644

165,749,392 35,213,034 200,962,426

75,000

16,325,644

166,588,899

830,969

1,782,123

175,400,291

(132,977,320)

(170,148,928)

(4,160,548)

(428,837,761)

$

58,007,427

$ 214,508,529

$

8,387

$

25,192,612

$ 531,710,287

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