PEILCC Annual Report 2025-2026

Net

Book

Value

49,089

547,346

427,409

$63,908

2,314,153

1,435,338

4,837,243

3,620,772

$8,458,014

Schedule 1

of Year $ -

End

364,462

4,717,967

7,077,204

4,373,749

4,902,901

21,696,371

4,978,055

$26,414,338

Accum Amort

and Write Downs $ - -

-

-

-

-

-

-

$ -

Disposals

Year $ -

in the

152,187

Amort

29,320

272,961

165,067

143,097

762,628

748,643

$1,511,271

Accum Amort Beginning of Year $ -

4,208,682 335,142

4,750,714

3,969,325

4,834,958

6,804,243

20,933,739

$24,903,064

End

Cost

4,921,095 413,551

of Year

$63,908

7,217,054

8,512,542

8,338,738

5,405,464

26,533,614

March 31, 2026

$34,872,352

and Write Downs $ - -

-

-

-

-

-

-

$ -

PROPERTY AND EQUIPMENT

Disposals

SCHEDULE TO FINANCIAL STATEMENTS

-

Additions $ -

221,189

43,609

1,437,116

374,794

266,450

906,042

PRINCE EDWARD ISLAND LIQUOR CONTROL COMMISSION $2,343,158

Cost

4,654,645 413,551

Beginning of Year

$63,908

5,184,275

6,901,622

8,468,933

6,842,260

25,627,572

$ 32,529,194

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

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

Land

Buildings

Equipment Vehicles

Leasehold

improvements

Financial information systems

Right-of-use assets

PEILCC 2025-2026 Annual Report | 51