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 4,073,198 100,365 - 4,173,563 3,553,375 212,847 - 3,766,222 407,341 Vehicles 266,953 - - 266,953 174,038 26,547 - 200,585 66,368 Leasehold

systems 4,699,977 82,816 - 4,782,793 4,265,564 168,921 - 4,434,485 348,308

Schedule 2

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

Accum Accum

Buildings 6,254,117 - - 6,254,117 4,162,146 149,109 - 4,311,255 1,942,862

improvements 7,649,226 362,013 - 8,011,239 5,637,780 284,499 - 5,922,279 2,088,960 Financial information

Right-of-use assets 4,764,303 57,394 - 4,821,697 1,396,123 635,747 - 2,031,869 2,789,828

23,007,379 545,193 - 23,552,573 17,792,903 841,924 - 18,634,826 4,917,745

$ 27,771,682 $ 602,587 $ - $ 28,374,270 $ 19,189,026 $ 1,477,671 $ - $ 20,666,695 $ 7,707,573 19

PROPERTY AND EQUIPMENT YEAR ENDED MARCH 31, 2023

SCHEDULE TO FINANCIAL STATEMENTS

PRINCE EDWARD ISLAND LIQUOR CONTROL COMMISSION

Notes 1 - 20 are an integral part of these financial statements

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PEILCC 2022-2023 Annual Report