Property, Plant And Equipment |
| | As at August 31, 2022 | | | | Cost | | | Accumulated depreciation, write-down and impairment | | | Net book value | | Building | | $ | 1,890,846 | | | $ | (289,543 | ) | | $ | 1,601,303 | | Land | | | 1,592,295 | | | | - | | | | 1,592,295 | | Building and Land Improvements | | | 3,004,130 | | | | (1,020,106 | ) | | | 1,984,024 | | Office equipment and furniture | | | 296,474 | | | | (134,024 | ) | | | 162,450 | | | | $ | 6,783,745 | | | $ | (1,443,673 | ) | | $ | 5,340,072 | |
| | As at February 28, 2022 | | | | Cost | | | Accumulated depreciation, write-down and impairment | | | Net book value | | Building | | $ | 1,952,345 | | | $ | (266,434 | ) | | $ | 1,685,911 | | Land | | | 1,644,084 | | | | - | | | | 1,644,084 | | Building and Land Improvements | | | 3,049,892 | | | | (858,342 | ) | | | 2,191,550 | | Office equipment and furniture | | | 298,141 | | | | (126,824 | ) | | | 171,317 | | | | $ | 6,944,462 | | | $ | (1,251,600 | ) | | $ | 5,692,862 | |
|