Schedule of right-of-use assets |
| | | | | | | | | | | | | | | | | | | | Premises | | Moulds | | Rolling stock | | Total | | | $ | | $ | | $ | | $ | Cost | | | | | | | | | Balance at August 31, 2023 | | 3,839,792 | | — | | 43,919 | | 3,883,711 | Additions | | — | | 67,432 | | 170,037 | | 237,469 | Disposals | | (2,186,552) | | — | | — | | (2,186,552) | Deconsolidation on sale of subsidiary | | (1,549,425) | | — | | (46,656) | | (1,596,081) | Currency translation | | 9,433 | | — | | 1,113 | | 10,546 | Balance at August 31, 2024 | | 113,248 | | 67,432 | | 168,413 | | 349,093 | Additions | | — | | — | | 62,296 | | 62,296 | Disposal | | — | | — | | (79,356) | | (79,356) | Currency translation | | 1,841 | | 1,624 | | — | | 3,465 | Balance at May 31, 2025 | | 115,089 | | 69,056 | | 151,353 | | 335,498 | | | | | | | | | | Accumulated depreciation | | | | | | | | | Balance at August 31, 2023 | | 1,438,344 | | — | | 30,774 | | 1,469,118 | Depreciation | | 524,772 | | 8,429 | | 71,385 | | 604,586 | Disposal | | (1,193,933) | | — | | — | | (1,193,933) | Deconsolidation on sale of subsidiary | | (748,972) | | — | | (42,513) | | (791,485) | Balance at August 31, 2024 | | 20,211 | | 8,429 | | 59,646 | | 88,286 | Depreciation | | 27,546 | | 25,287 | | 52,048 | | 104,881 | Disposal | | — | | — | | (33,065) | | (33,065) | Balance at May 31, 2025 | | 47,757 | | 33,716 | | 78,629 | | 160,102 | Net carrying amount | | | | | | | | | As at August 31, 2024 | | 93,037 | | 59,003 | | 108,767 | | 260,807 | As at May 31, 2025 | | 67,332 | | 35,340 | | 72,724 | | 175,396 |
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