PEILCC Annual Report 2025

Cost Disposals Cost Amort Amort Disposals Amort Net

Beginning and Write End Beginning in the and Write End Book of Year Additions Downs of Year of Year Year Downs of Year Value

Equipment 4,372,710 281,936 - 4,654,646 4,070,643 138,039 - 4,208,682 445,964 Vehicles 407,291 6,260 - 413,551 293,175 41,967 - 335,142 78,409 Leasehold

systems 5,002,182 182,093 - 5,184,275 4,704,776 130,182 - 4,834,958 349,317

Schedule 1

Land $ 63,908 $ - $ - $ 63,908 $ - $ - $ - $ - $ 63,908

Accum Accum

Buildings 6,475,703 366,557 - 6,842,260 4,596,535 154,179 - 4,750,714 2,091,546

improvements 8,344,640 124,293 - 8,468,933 6,511,871 292,376 - 6,804,247 1,664,686 Financial information

Right-of-use assets 6,498,625 402,997 - 6,901,622 3,283,059 686,266 - 3,969,325 2,932,298

24,666,434 961,139 - 25,627,573 20,177,000 756,739 - 20,933,743 4,693,830

$ 31,165,059 $ 1,364,136 $ - $ 32,529,195 $ 23,460,059 $ 1,443,005 $ - $ 24,903,068 $ 7,626,128 19

PLEASE DON’T DRINK & DRIVE

PROPERTY AND EQUIPMENT YEAR ENDED MARCH 31, 2025

SCHEDULE TO FINANCIAL STATEMENTS

PRINCE EDWARD ISLAND LIQUOR CONTROL COMMISSION

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

Notes 1 - 19 are an integral part of these financial statements

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PEILCC 2024-2025 Annual Report