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 4,180,470 192,240 - 4,372,710 3,939,664 130,979 - 4,070,643 302,067 Vehicles 394,261 13,030 - 407,291 239,863 53,312 - 293,175 114,116 Leasehold

systems 4,862,432 139,750 - 5,002,182 4,582,342 122,434 - 4,704,776 297,406

Schedule 2

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

Accum Accum

Buildings 6,266,580 209,123 - 6,475,703 4,479,403 117,132 - 4,596,535 1,879,168

improvements 8,132,715 211,927 - 8,344,640 6,218,677 293,194 - 6,511,871 1,832,769 Financial information

Right-of-use assets 5,831,364 667,261 - 6,498,625 2,674,498 608,538 - 3,283,059 3,215,566

23,900,366 766,069 - 24,666,434 19,459,949 717,056 - 20,177,000 4,489,432

$ 29,731,730 $ 1,433,330 $ - $ 31,165,059 $ 22,134,447 $ 1,325,594 $ - $ 23,460,059 $ 7,704,997 20

PROPERTY AND EQUIPMENT YEAR ENDED MARCH 31, 2024

SCHEDULE TO FINANCIAL STATEMENTS

PRINCE EDWARD ISLAND LIQUOR CONTROL COMMISSION

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

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PEILCC 2024-2025 Annual Report