| Property, Plant and Equipment |
The following summarizes the carrying values of property, plant and equipment for the periods reflected: | | | | | | | | | | | | | | | | | | | | | | | | | | | | March 31, 2025 | March 31, 2024 | | Cost | Accumulated depreciation | Impairment | Net book value | Cost | Accumulated depreciation | Impairment | Net book value | | $ | $ | $ | $ | $ | $ | $ | $ | | Owned assets | | | | | | | | | | Land | 43,937 | | — | | — | | 43,937 | | 43,914 | | — | | — | | 43,914 | | | Buildings | 242,939 | | (111,596) | | — | | 131,343 | | 242,052 | | (97,885) | | (300) | | 143,867 | | | Construction in progress | 27,153 | | — | | — | | 27,153 | | 26,330 | | — | | (645) | | 25,685 | | Computer software & equipment | 31,963 | | (30,767) | | — | | 1,196 | | 31,333 | | (30,135) | | — | | 1,198 | | | Furniture & fixtures | 7,614 | | (6,619) | | — | | 995 | | 7,900 | | (6,444) | | — | | 1,456 | | | Production & other equipment | 152,406 | | (116,087) | | (129) | | 36,190 | | 154,042 | | (106,370) | | (202) | | 47,470 | | | Total owned assets | 506,012 | | (265,069) | | (129) | | 240,814 | | 505,571 | | (240,834) | | (1,147) | | 263,590 | | | | | | | | | | | | Right-of-use leased assets | | | | | | | | | | Land | 13,494 | | (1,865) | | — | | 11,629 | | 13,890 | | (1,601) | | — | | 12,289 | | | Buildings | 34,801 | | (18,846) | | (567) | | 15,388 | | 37,252 | | (16,640) | | (2,512) | | 18,100 | | | Production & other equipment | 5,466 | | (5,190) | | — | | 276 | | 5,290 | | (4,945) | | — | | 345 | | | Total right-of-use lease assets | 53,761 | | (25,901) | | (567) | | 27,293 | | 56,432 | | (23,186) | | (2,512) | | 30,734 | | | Total property, plant and equipment | 559,773 | | (290,970) | | (696) | | 268,107 | | 562,003 | | (264,020) | | (3,659) | | 294,324 | |
The following summarizes the changes in the net book values of property, plant and equipment for the periods presented: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, March 31, 2024 | Additions | | Disposals | Other (1) | Depreciation | Impairment | Foreign currency translation | Balance, March 31, 2025 | | $ | $ | | $ | $ | $ | $ | $ | $ | | Owned assets | | | | | | | | | | | Land | 43,914 | | — | | | — | | — | | — | | — | | 23 | | 43,937 | | | Buildings | 143,867 | | 1,093 | | | — | | (789) | | (12,622) | | — | | (206) | | 131,343 | | | Construction in progress | 25,685 | | 12,929 | | | — | | (11,489) | | — | | — | | 28 | | 27,153 | | Computer software & equipment | 1,198 | | 619 | | | — | | (28) | | (593) | | — | | — | | 1,196 | | | Furniture & fixtures | 1,456 | | 69 | | | (13) | | (105) | | (439) | | — | | 27 | | 995 | | Production & other equipment | 47,470 | | 960 | | | (323) | | (1,406) | | (10,495) | | (129) | | 113 | | 36,190 | | | Total owned assets | 263,590 | | 15,670 | | | (336) | | (13,817) | | (24,149) | | (129) | | (15) | | 240,814 | | | | | | | | | | | | | Right-of-use leased assets | | | | | | | | | | Land | 12,289 | | — | | | — | | (396) | | (264) | | — | | — | | 11,629 | | | Buildings | 18,100 | | 7,406 | | | (562) | | (6,475) | | (2,773) | | (567) | | 259 | | 15,388 | | Production & other equipment | 345 | | 203 | | | — | | (25) | | (259) | | — | | 12 | | 276 | | Total right-of-use lease assets | 30,734 | | 7,609 | | | (562) | | (6,896) | | (3,296) | | (567) | | 271 | | 27,293 | | Total property, plant and equipment | 294,324 | | 23,279 | | | (898) | | (20,713) | | (27,445) | | (696) | | 256 | | 268,107 | |
(1)Includes reclassification of construction in progress cost when associated projects are complete, transfers to assets held for sale, and remeasurement of right-of-use assets. (Note 8). | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, March 31, 2023 | Additions | Additions from business combinations | Disposals | Other (1) | Depreciation | Impairment | Foreign currency translation | Balance, March 31, 2024 | | $ | $ | $ | $ | $ | $ | $ | $ | $ | | Owned assets | | | | | | | | | | | Land | 50,257 | | — | | 1,497 | | — | | (7,779) | | — | | — | | (61) | | 43,914 | | | Real estate | 151,623 | | 1,168 | | — | | (212) | | 3,435 | | (12,397) | | (300) | | 550 | | 143,867 | | | Construction in progress | 25,618 | | 10,239 | | — | | (2,137) | | (7,760) | | (145) | | (645) | | 515 | | 25,685 | | Computer software & equipment | 1,723 | | 313 | | — | | (26) | | (12) | | (797) | | — | | (3) | | 1,198 | | | Furniture & fixtures | 1,796 | | 407 | | — | | (11) | | 159 | | (883) | | — | | (12) | | 1,456 | | Production & other equipment | 57,849 | | 3,026 | | — | | (1,232) | | 4,340 | | (16,325) | | (202) | | 14 | | 47,470 | | | Total owned assets | 288,866 | | 15,153 | | 1,497 | | (3,618) | | (7,617) | | (30,547) | | (1,147) | | 1,003 | | 263,590 | | | | | | | | | | | | | Right-of-use leased assets | | | | | | | | | | Land | 12,545 | | — | | — | | — | | — | | (255) | | — | | (1) | | 12,289 | | | Real estate | 20,953 | | 5,232 | | 298 | | (2,355) | | (388) | | (3,098) | | (2,512) | | (30) | | 18,100 | | Production & other equipment | 605 | | 87 | | — | | (68) | | — | | (277) | | — | | (2) | | 345 | | Total right-of-use lease assets | 34,103 | | 5,319 | | 298 | | (2,423) | | (388) | | (3,630) | | (2,512) | | (33) | | 30,734 | | Total property, plant and equipment | 322,969 | | 20,472 | | 1,795 | | (6,041) | | (8,005) | | (34,177) | | (3,659) | | 970 | | 294,324 | |
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