| Disclosure of detailed information about property plant and equipment |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | LAND | | BUILDINGS | | CONSTRUCTION
IN PROCESS | | GROWING & PROCESSING
EQUIPMENT | | OTHER | | RIGHT-OF-USE ASSETS | | TOTAL | | Cost | | | | | | | | | | | | | | | Balance, August 31, 2020 | $ | 4,075 | | | $ | 127,022 | | | $ | 2,128 | | | $ | 132,991 | | | $ | 8,677 | | | $ | 4,464 | | | $ | 279,357 | | | | | | | | | | | | | | | | Acquisitions through business combinations (Note 27) | — | | | 5,786 | | | 2,859 | | | 720 | | | 721 | | | 1,742 | | | 11,828 | | | Additions | — | | | 2,928 | | | 1,762 | | | 4,655 | | | 270 | | | — | | | 9,615 | | | Transfers | — | | | — | | | — | | | — | | | 667 | | | (889) | | | (222) | | | Construction completed | — | | | 27 | | | (4,657) | | | 4,630 | | | — | | | — | | | — | | | Disposals | — | | | — | | | — | | | (3,586) | | | (12) | | | — | | | (3,598) | | | Balance, August 31, 2021 | $ | 4,075 | | | $ | 135,763 | | | $ | 2,092 | | | $ | 139,410 | | | $ | 10,323 | | | $ | 5,317 | | | $ | 296,980 | | Acquisitions through business combinations (Note 27) | 230 | | | 781 | | | 2,930 | | | 397 | | | 143 | | | 1,759 | | | 6,240 | | | Additions | 400 | | | 7,326 | | | 26,021 | | | 18,051 | | | 1,210 | | | 2,931 | | | 55,939 | | Transfers (Note 15 (ii)) | — | | | 961 | | — | | | — | | | — | | | (961) | | — | | | Construction completed | — | | | 1,539 | | | (20,671) | | | 18,659 | | | 473 | | | — | | | — | | | Disposals | — | | | (100) | | | — | | | (11,379) | | | (75) | | | (5,447) | | | (17,001) | | | | | | | | | | | | | | | | Balance, August 31, 2022 | $ | 4,705 | | | $ | 146,270 | | | $ | 10,372 | | | $ | 165,138 | | | $ | 12,074 | | | $ | 3,599 | | | $ | 342,158 | | | | | | | | | | | | | | | | | Accumulated depreciation | | | | | | | | | | | | | | | Balance, August 31, 2020 | $ | — | | | $ | (8,203) | | | $ | — | | | $ | (20,041) | | | $ | (3,136) | | | $ | (557) | | | $ | (31,937) | | | Depreciation | — | | | (5,456) | | | — | | | (22,735) | | | (1,451) | | | (822) | | | (30,464) | | | Transfers | — | | | — | | | — | | | — | | | — | | | 222 | | | 222 | | | Disposals | — | | | — | | | — | | | 1,129 | | | 9 | | — | | | 1,138 | | | Balance, August 31, 2021 | $ | — | | | $ | (13,659) | | | $ | — | | | $ | (41,647) | | | $ | (4,578) | | | $ | (1,157) | | | $ | (61,041) | | | Depreciation | — | | | (5,933) | | | — | | | (13,853) | | | (1,550) | | | (925) | | | (22,261) | | | | | | | | | | | | | | | | | Disposals | — | | | — | | | — | | | 4,715 | | | 59 | | | 434 | | | 5,208 | | | Impairment | — | | | — | | | — | | | (4,245) | | | — | | | — | | | (4,245) | | Balance, August 31, 2022 | $ | — | | | $ | (19,592) | | | $ | — | | | $ | (55,030) | | | $ | (6,069) | | | $ | (1,648) | | | $ | (82,339) | | | | | | | | | | | | | | | | | Net book value | | | | | | | | | | | | | | | August 31, 2021 | $ | 4,075 | | | $ | 122,104 | | | $ | 2,092 | | | $ | 97,763 | | | $ | 5,745 | | | $ | 4,160 | | | $ | 235,939 | | August 31, 2022 | $ | 4,705 | | | $ | 126,678 | | | $ | 10,372 | | | $ | 110,108 | | | $ | 6,005 | | | $ | 1,951 | | | $ | 259,819 | |
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| Disclosure of detailed information about reconciliation of additions to property, plant and equipment |
The following table reconciles additions of property, plant, and equipment per the above table to the purchases of property, plant, and equipment per the statements of cash flows:
| | | | | | | | | | | | | AUGUST 31, 2022 | | AUGUST 31,
2021 | | Additions (including right-of-use lease assets) | $ | 62,179 | | | $ | 21,443 | | Additions related to business combinations (Note 27) | (6,240) | | | (11,862) | | | Additions related to right-of-use lease assets | (2,931) | | | — | | | Net change in deferred charges and deposits related to purchases of property, plant and equipment | 2,319 | | | 2,668 | | | | | | | Net change in accounts payable and accrued liabilities related to purchases of property, plant and equipment | (6,579) | | | (492) | | | Purchase of property, plant and equipment | $ | 48,748 | | | $ | 11,757 | |
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