PEILCC Annual Report 2025-2026

Net

Book

Value

78,409

349,317

445,963

$63,908

4,693,831

2,091,546

2,932,297

1,664,690

$7,626,128

Schedule 2

of Year $ -

End

4,208,682 335,142

4,750,714

3,969,325

4,834,958

6,804,243

20,933,739

$ 24,903,064

Accum Amort

and Write Downs $ - -

-

-

-

-

-

-

$ -

Disposals

Year $ -

in the

41,967

Amort

154,179

130,182

138,039

756,739

292,369

686,266

$1,443,005

Accum Amort Beginning of Year $ -

4,070,643 293,175

6,511,874

4,596,535

4,704,776

3,283,059

20,177,003

$23,460,062

End

Cost

4,654,645 413,551

of Year

$63,908

5,184,275

6,901,622

8,468,933

6,842,260

March 31, 2025

25,627,572

$32,529,194

and Write Downs $ - -

-

-

-

-

-

-

$ -

PROPERTY AND EQUIPMENT

Disposals

SCHEDULE TO FINANCIAL STATEMENTS

Additions $ -

6,260

961,139

124,295

281,935

182,093

366,557

402,997

PRINCE EDWARD ISLAND LIQUOR CONTROL COMMISSION

$1,364,136

Cost

Beginning of Year

407,291

$63,908

4,372,710

5,002,182

6,475,703

6,498,625

8,344,640

$31,165,059

24,666,434

Land

Buildings

Equipment Vehicles

Leasehold

improvements

Financial information systems

Right-of-use assets

The Commission has not pledged any of its property and equipment as security.

Notes 1 to 19 are an integral part of these financial statements.

52 | PEILCC 2025-2026 Annual Report