| Property, plant and equipment |
| |
|
As at May 31, 2020 |
|
| |
|
Cost |
|
|
Accumulated depreciation |
|
|
Net book value |
|
| Building |
|
$ |
1,798,134 |
|
|
$ |
(140,542 |
) |
|
$ |
1,657,592 |
|
| Land |
|
|
222,268 |
|
|
|
- |
|
|
|
222,268 |
|
| Building and land improvements |
|
|
900,479 |
|
|
|
(235,634 |
) |
|
|
664,845 |
|
| Machinery and equipment |
|
|
6,207,312 |
|
|
|
(1,598,626 |
) |
|
|
4,608,686 |
|
| Office equipment and furniture |
|
|
162,388 |
|
|
|
(65,734 |
) |
|
|
96,654 |
|
| Balances, end of period |
|
$ |
9,290,581 |
|
|
$ |
(2,040,536 |
) |
|
$ |
7,250,045 |
|
| |
|
As at February 29, 2020 |
|
| |
|
Cost |
|
|
Accumulated depreciation |
|
|
Net book value |
|
| Building |
|
$ |
1,846,070 |
|
|
$ |
(128,911 |
) |
|
$ |
1,717,159 |
|
| Land |
|
|
264,868 |
|
|
|
- |
|
|
|
264,868 |
|
| Building and land improvements |
|
|
733,884 |
|
|
|
(214,068 |
) |
|
|
519,816 |
|
| Machinery and equipment |
|
|
6,085,195 |
|
|
|
(1,426,465 |
) |
|
|
4,658,730 |
|
| Office equipment and furniture |
|
|
162,466 |
|
|
|
(62,785 |
) |
|
|
99,681 |
|
| Balances, end of period |
|
$ |
9,092,483 |
|
|
$ |
(1,832,229 |
) |
|
$ |
7,260,254 |
|
|