Disclosure of detailed information about intangible assets |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | GOODWILL | | SUPPLY AGREEMENT | | LICENSE AGREEMENTS | | BRANDS | | COMPUTER SOFTWARE | | NON-COMPETE AGREEMENT | | TOTAL | Cost | | | | | | | | | | | | | | Balance, August 31, 2020 | $ | — | | | $ | 227 | | | $ | 198 | | | $ | — | | | $ | 2,041 | | | $ | — | | | $ | 2,466 | | Acquisitions through business combinations (Note 27) | 14,321 | | | — | | | 2,100 | | | — | | | — | | | 585 | | | 17,006 | | Additions | — | | | — | | | — | | | — | | | 538 | | | — | | | 538 | | Impairment | — | | | — | | | — | | | — | | | (1,701) | | | — | | | (1,701) | | Balance, August 31, 2021 | $ | 14,321 | | | $ | 227 | | | $ | 2,298 | | | $ | — | | | $ | 878 | | | $ | 585 | | | $ | 18,309 | | Acquisitions through business combinations (Note 27) | 27,658 | | | — | | | 7,933 | | | 6,258 | | | 26 | | | — | | | 41,875 | | Additions | — | | | — | | | — | | | — | | | 30 | | | — | | | 30 | | | | | | | | | | | | | | | | Disposals | — | | | (227) | | | — | | | — | | | (86) | | | — | | | (313) | | Balance, August 31, 2022 | $ | 41,979 | | | $ | — | | | $ | 10,231 | | | $ | 6,258 | | | $ | 848 | | | $ | 585 | | | $ | 59,901 | | | | | | | | | | | | | | | | Accumulated amortization | | | | | | | | | | | | | | Balance, August 31, 2020 | $ | — | | | $ | (227) | | | $ | — | | | $ | — | | | $ | (467) | | | $ | — | | | $ | (694) | | Amortization | — | | | — | | | (373) | | | — | | | (147) | | | (49) | | | (569) | | Balance, August 31, 2021 | $ | — | | | $ | (227) | | | $ | (373) | | | $ | — | | | $ | (614) | | | $ | (49) | | | $ | (1,263) | | Amortization | — | | | — | | | (1,562) | | | (836) | | | (131) | | | (117) | | | (2,646) | | Disposals | — | | | 227 | | | — | | | — | | | 20 | | | — | | | 247 | | Balance, August 31, 2022 | $ | — | | | $ | — | | | $ | (1,935) | | | $ | (836) | | | $ | (725) | | | $ | (166) | | | $ | (3,662) | | | | | | | | | | | | | | | | Net book value | | | | | | | | | | | | | | August 31, 2021 | $ | 14,321 | | | $ | — | | | $ | 1,925 | | | $ | — | | | $ | 264 | | | $ | 536 | | | $ | 17,046 | | August 31, 2022 | $ | 41,979 | | | $ | — | | | $ | 8,296 | | | $ | 5,422 | | | $ | 123 | | | $ | 419 | | | $ | 56,239 | |
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