Schedule of Property and Equipment |
Schedule
of Property and Equipment
| |
Furniture, fixtures and office equipment | | |
Building
(a) | | |
Vehicles | | |
Project Facilities | | |
Construction in progress | | |
Total | |
Cost | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
At February 28, 2025 | |
| 639,933 | | |
| 4,303,981 | | |
| 46,608 | | |
| 2,283,870 | | |
| 923,807 | | |
| 8,198,199 | |
Cost at beginning | |
| 639,933 | | |
| 4,303,981 | | |
| 46,608 | | |
| 2,283,870 | | |
| 923,807 | | |
| 8,198,199 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Additions during the year | |
| - | | |
| - | | |
| - | | |
| 3,066 | | |
| 17,170 | | |
| 20,236 | |
Disposals during the year | |
| - | | |
| (152,644 | ) | |
| - | | |
| (1,077,104 | ) | |
| (1,201 | ) | |
| (1,230,949 | ) |
Effects of currency translation | |
| 7,440 | | |
| 48,858 | | |
| 542 | | |
| 18,234 | | |
| 10,865 | | |
| 85,939 | |
At May 31, 2025 | |
| 647,373 | | |
| 4,200,195 | | |
| 47,150 | | |
| 1,228,066 | | |
| 950,641 | | |
| 7,073,425 | |
Cost at ending | |
| 647,373 | | |
| 4,200,195 | | |
| 47,150 | | |
| 1,228,066 | | |
| 950,641 | | |
| 7,073,425 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Accumulated depreciation | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
At February 28, 2025 | |
| 588,886 | | |
| 906,653 | | |
| 17,125 | | |
| 1,231,928 | | |
| - | | |
| 2,744,592 | |
Accumulated depreciation at beginning | |
| 588,886 | | |
| 906,653 | | |
| 17,125 | | |
| 1,231,928 | | |
| - | | |
| 2,744,592 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Depreciation during the year | |
| 5,025 | | |
| 49,494 | | |
| 2,191 | | |
| 69,159 | | |
| - | | |
| 125,869 | |
Disposals during the year | |
| - | | |
| (18,731 | ) | |
| - | | |
| (771,888 | ) | |
| - | | |
| (790,619 | ) |
Effects of currency translation | |
| 6,885 | | |
| 10,780 | | |
| 217 | | |
| 8,880 | | |
| - | | |
| 26,762 | |
At May 31, 2025 | |
| 600,796 | | |
| 948,196 | | |
| 19,533 | | |
| 538,079 | | |
| - | | |
| 2,106,604 | |
Accumulated depreciation at ending | |
| 600,796 | | |
| 948,196 | | |
| 19,533 | | |
| 538,079 | | |
| - | | |
| 2,106,604 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Impairment provision | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
At February 28, 2025 | |
| - | | |
| 133,399 | | |
| - | | |
| 299,843 | | |
| - | | |
| 433,242 | |
Impairment provision at beginning | |
| - | | |
| 133,399 | | |
| - | | |
| 299,843 | | |
| - | | |
| 433,242 | |
Additions during the year | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
Disposals during the year | |
| - | | |
| (133,913 | ) | |
| - | | |
| (300,998 | ) | |
| - | | |
| (434,911 | ) |
Effects of currency translation | |
| - | | |
| 514 | | |
| - | | |
| 1,155 | | |
| - | | |
| 1,669 | |
At May 31, 2025 | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
Impairment provision at ending | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net book value | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
At February 28, 2025 | |
| 51,047 | | |
| 3,263,929 | | |
| 29,483 | | |
| 752,099 | | |
| 923,807 | | |
| 5,020,365 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
At May 31, 2025 | |
| 46,577 | | |
| 3,251,999 | | |
| 27,617 | | |
| 689,987 | | |
| 950,641 | | |
| 4,966,821 | |
(a) | Address
of the building is Floor 1 to 6, No. 1 to 10, Chuangyi Road, Yinhu Village, Shoujiang Town, Fuyang District, China. |
|