Schedule of property, plant and equipment |
Cost
|
|
Land
|
|
Buildings & warehouse
|
|
Laboratory equipment
|
|
Agricultural equipment
|
|
Computer equipment
|
|
Furniture & appliances
|
|
Construction- in-progress
|
|
Other
|
|
Total
|
Balance at December 31, 2018
|
|
$
|
1,439 |
|
$
|
2,498 |
|
$
|
1,573 |
|
$
|
41 |
|
$
|
324 |
|
$
|
104 |
|
$
|
624 |
|
|
$
|
84 |
|
$
|
6,688 |
Additions from business acquisitions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
|
|
9 |
Additions
|
|
|
3,259 |
|
|
2,815 |
|
|
1,763 |
|
|
1,863 |
|
|
875 |
|
|
588 |
|
|
6,826 |
|
|
|
687 |
|
|
18,675 |
Balance at December 31, 2019
|
|
$
|
4,698 |
|
$
|
5,313 |
|
$
|
3,336 |
|
$
|
1,904 |
|
$
|
1,199 |
|
$
|
692 |
|
$
|
7,450 |
|
|
$
|
780 |
|
$
|
25,372 |
Additions, net
|
|
|
367 |
|
|
3,151 |
|
|
2,606 |
|
|
|
|
|
336 |
|
|
127 |
|
|
(3,162 |
)
|
|
|
240 |
|
|
3,665 |
Balance at December 31, 2020
|
|
$
|
5,065 |
|
$
|
8,464 |
|
$
|
5,942 |
|
$
|
1,904 |
|
$
|
1,535 |
|
$
|
819 |
|
$
|
4,288 |
|
|
$
|
1,020 |
|
$
|
29,037 |
Accumulated Depreciation
|
|
Land
|
|
Buildings & warehouse
|
|
Laboratory equipment
|
|
Agricultural equipment
|
|
Computer equipment
|
|
Furniture & appliances
|
|
Construction- in-progress
|
|
Other
|
|
Total
|
Balance at December 31, 2018
|
|
$
|
|
|
$
|
16 |
|
$
|
10 |
|
$
|
2 |
|
$
|
52 |
|
$
|
2 |
|
$
|
|
|
$
|
17 |
|
$
|
99 |
Depreciation(b)
|
|
|
|
|
|
111 |
|
|
301 |
|
|
170 |
|
|
180 |
|
|
100 |
|
|
|
|
|
37 |
|
|
898 |
Balance at December 31, 2019
|
|
$
|
|
|
$
|
127 |
|
$
|
311 |
|
$
|
172 |
|
$
|
232 |
|
$
|
102 |
|
$
|
|
|
$
|
54 |
|
$
|
997 |
Depreciation(a)
|
|
|
|
|
|
560 |
|
|
526 |
|
|
438 |
|
|
518 |
|
|
209 |
|
|
|
|
|
108 |
|
|
2,359 |
Balance at December 31, 2020
|
|
$
|
|
|
$
|
687 |
|
$
|
837 |
|
$
|
610 |
|
$
|
750 |
|
$
|
311 |
|
$
|
|
|
$
|
162 |
|
$
|
3,356 |
Net Book Value
|
|
Land
|
|
Buildings & warehouse
|
|
Laboratory equipment
|
|
Agricultural equipment
|
|
Computer equipment
|
|
Furniture & appliances
|
|
Construction- in-progress
|
|
Other
|
|
Total
|
Balance at December 31, 2018
|
|
|
1,439 |
|
|
2,482 |
|
|
1,563 |
|
|
39 |
|
|
272 |
|
|
102 |
|
|
624 |
|
|
67 |
|
|
6,588 |
Balance at December 31, 2019
|
|
|
4,698 |
|
|
5,186 |
|
|
3,025 |
|
|
1,732 |
|
|
967 |
|
|
590 |
|
|
7,450 |
|
|
726 |
|
|
24,374 |
Balance at December 31, 2020
|
|
$
|
5,065 |
|
$
|
7,777 |
|
$
|
5,105 |
|
$
|
1,294 |
|
$
|
785 |
|
$
|
508 |
|
$
|
4,288 |
|
$
|
858 |
|
$
|
25,680 |
|