Property, Plant and Equipment, Net |
6.
Property, Plant and Equipment, Net
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 | |
| 31,834 | | |
| - | | |
| - | | |
| 39,235 | | |
| 107,419 | | |
| 178,488 | |
Disposals during the year | |
| - | | |
| (153,475 | ) | |
| - | | |
| (1,084,951 | ) | |
| (22,516 | ) | |
| (1,260,942 | ) |
Effects of currency translation | |
| 14,057 | | |
| 90,157 | | |
| 996 | | |
| 36,327 | | |
| 20,758 | | |
| 162,295 | |
At August 31, 2025 | |
| 685,824 | | |
| 4,240,663 | | |
| 47,604 | | |
| 1,274,481 | | |
| 1,029,468 | | |
| 7,278,040 | |
Cost at ending | |
| 685,824 | | |
| 4,240,663 | | |
| 47,604 | | |
| 1,274,481 | | |
| 1,029,468 | | |
| 7,278,040 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
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 | |
| 7,852 | | |
| 99,527 | | |
| 4,407 | | |
| 136,546 | | |
| - | | |
| 248,332 | |
Disposals during the year | |
| - | | |
| (18,833 | ) | |
| - | | |
| (777,378 | ) | |
| - | | |
| (796,211 | ) |
Effects of currency translation | |
| 12,680 | | |
| 20,343 | | |
| 418 | | |
| 18,678 | | |
| - | | |
| 52,119 | |
At August 31, 2025 | |
| 609,418 | | |
| 1,007,690 | | |
| 21,950 | | |
| 609,774 | | |
| - | | |
| 2,248,832 | |
Accumulated depreciation at ending | |
| 609,418 | | |
| 1,007,690 | | |
| 21,950 | | |
| 609,774 | | |
| - | | |
| 2,248,832 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
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 | |
| - | | |
| (134,643 | ) | |
| - | | |
| (302,638 | ) | |
| - | | |
| (437,281 | ) |
Effects of currency translation | |
| - | | |
| 1,244 | | |
| - | | |
| 2,795 | | |
| - | | |
| 4,039 | |
At August 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 August 31, 2025 | |
| 76,406 | | |
| 3,232,973 | | |
| 25,654 | | |
| 664,707 | | |
| 1,029,468 | | |
| 5,029,208 | |
(a) |
Address
of the building is Floor 1 to 6, No. 1 to 10, Chuangyi Road, Yinhu Village, Shoujiang Town, Fuyang District, China. The Company is involved in a legal proceeding between Hangzhou Zhuyi and a third party. Pursuant to a Notice of Preservation
Matters issued on May 22, 2025 by the Intermediate People’s Court of Hangzhou, Zhejiang Province, floor 1 to 4 are restricted for
three years. |
|