| Property, plant and equipment |
| |
|
As at August 31, 2019 |
|
| |
|
Cost |
|
|
Accumulated depreciation |
|
|
Net book value |
|
| Land |
|
$ |
230,494 |
|
|
$ |
- |
|
|
$ |
230,494 |
|
| Building |
|
|
1,864,676 |
|
|
|
(99,145 |
) |
|
|
1,765,531 |
|
| Building Improvements |
|
|
690,426 |
|
|
|
(160,918 |
) |
|
|
529,508 |
|
| Machinery and equipment |
|
|
4,907,358 |
|
|
|
(1,086,574 |
) |
|
|
3,820,784 |
|
| Office equipment and furniture |
|
|
137,132 |
|
|
|
(55,445 |
) |
|
|
81,687 |
|
| |
|
$ |
7,830,086 |
|
|
$ |
(1,402,082 |
) |
|
$ |
6,428,004 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
As at February 28, 2019 |
|
| |
|
Cost |
|
|
Accumulated depreciation |
|
|
Net book value |
|
| Land |
|
$ |
232,699 |
|
|
$ |
- |
|
|
$ |
232,699 |
|
| Building |
|
|
1,882,665 |
|
|
|
(68,596 |
) |
|
|
1,814,069 |
|
| Building Improvements |
|
|
383,985 |
|
|
|
(119,889 |
) |
|
|
264,096 |
|
| Machinery and equipment |
|
|
3,834,338 |
|
|
|
(841,236 |
) |
|
|
2,993,102 |
|
| Office equipment and furniture |
|
|
117,088 |
|
|
|
(49,791 |
) |
|
|
67,297 |
|
| |
|
$ |
6,450,775 |
|
|
$ |
(1,079,512 |
) |
|
$ |
5,371,263 |
|
|