PEILCC 2023 Annual Report

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 4,173,562 6,908 - 4,180,470 3,766,222 173,442 - 3,939,664 240,806 Vehicles 266,953 127,308 - 394,261 200,585 39,278 - 239,863 154,398 Leasehold

systems 4,782,793 79,639 - 4,862,432 4,434,485 147,857 - 4,582,342 280,090

Schedule 1

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

Accum Accum

Buildings 6,254,117 12,463 - 6,266,580 4,311,255 168,148 - 4,479,403 1,787,177

improvements 8,011,239 121,476 - 8,132,715 5,922,279 296,398 - 6,218,677 1,914,038 Financial information

Right-of-use assets 4,821,697 1,009,667 - 5,831,364 2,031,869 642,628 - 2,674,498 3,156,866

23,552,572 347,794 - 23,900,366 18,634,826 825,121 - 19,459,949 4,440,418

$ 28,374,269 $ 1,357,461 $ - $ 29,731,730 $ 20,666,695 $ 1,467,749 $ - $ 22,134,447 $ 7,597,284 18

PLAN A SAFE RIDE HOME

PROPERTY AND EQUIPMENT YEAR ENDED MARCH 31, 2023

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 - 20 are an integral part of these financial statements

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PEILCC 2022-2023 Annual Report