Property, Plant And Equipment |
| | As at November 30, 2022 | | | | Cost | | | Accumulated depreciation, write-down and impairment | | | Net book value | | Building | | $ | 1,835,273 | | | $ | (296,320 | ) | | $ | 1,538,953 | | Land | | | 226,859 | | | | - | | | | 226,859 | | Building and Land Improvements | | | 1,852,894 | | | | (1,084,060 | ) | | | 768,834 | | Office equipment and furniture | | | 278,906 | | | | (135,570 | ) | | | 143,336 | | | | $ | 4,193,932 | | | $ | (1,515,950 | ) | | $ | 2,677,982 | |
| | 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 | |
|