| Disclosure of quantitative information about right-of-use assets |
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|
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|
|
|
|
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|
|
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|
|
|
Properties |
Motor vehicles and others |
Computer
equipment |
Total |
|
$ |
$ |
$ |
$ |
| Cost |
|
|
|
|
| As at September 30, 2024 |
1,043,012 |
|
201,611 |
|
10,174 |
|
1,254,797 |
|
| Additions |
68,633 |
|
53,803 |
|
1,428 |
|
123,864 |
|
Additions - business acquisitions (Note 27) |
65,561 |
|
935 |
|
— |
|
66,496 |
|
| Change in estimates and lease modifications |
25,972 |
|
— |
|
— |
|
25,972 |
|
| Disposals/retirements |
(98,942) |
|
(52,781) |
|
(5,944) |
|
(157,667) |
|
|
|
|
|
|
| Foreign currency translation adjustment |
57,560 |
|
11,460 |
|
433 |
|
69,453 |
|
|
|
|
|
|
| As at September 30, 2025 |
1,161,796 |
|
215,028 |
|
6,091 |
|
1,382,915 |
|
| Accumulated depreciation |
|
|
|
|
| As at September 30, 2024 |
683,857 |
|
95,723 |
|
9,102 |
|
788,682 |
|
Depreciation expense (Note 24) |
98,195 |
|
39,161 |
|
884 |
|
138,240 |
|
Impairment (Note 24) |
22,549 |
|
— |
|
— |
|
22,549 |
|
|
|
|
|
|
| Disposals/retirements |
(98,605) |
|
(46,327) |
|
(5,944) |
|
(150,876) |
|
|
|
|
|
|
| Foreign currency translation adjustment |
36,590 |
|
5,223 |
|
520 |
|
42,333 |
|
| As at September 30, 2025 |
742,586 |
|
93,780 |
|
4,562 |
|
840,928 |
|
| Net carrying amount as at September 30, 2025 |
419,210 |
|
121,248 |
|
1,529 |
|
541,987 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Properties |
Motor vehicles and others |
Computer
equipment |
Total |
|
$ |
$ |
$ |
$ |
| Cost |
|
|
|
|
| As at September 30, 2023 |
1,022,910 |
|
199,501 |
|
38,943 |
|
1,261,354 |
|
| Additions |
46,289 |
|
41,968 |
|
208 |
|
88,465 |
|
Additions - business acquisitions (Note 27) |
2,341 |
|
— |
|
— |
|
2,341 |
|
| Change in estimates and lease modifications |
18,422 |
|
— |
|
— |
|
18,422 |
|
| Disposals/retirements |
(81,524) |
|
(46,014) |
|
(29,942) |
|
(157,480) |
|
| Foreign currency translation adjustment |
34,574 |
|
6,156 |
|
965 |
|
41,695 |
|
|
|
|
|
|
| As at September 30, 2024 |
1,043,012 |
|
201,611 |
|
10,174 |
|
1,254,797 |
|
| Accumulated depreciation |
|
|
|
|
| As at September 30, 2023 |
644,021 |
|
98,800 |
|
36,212 |
|
779,033 |
|
Depreciation expense (Note 24) |
89,198 |
|
35,507 |
|
1,910 |
|
126,615 |
|
Impairment (Note 24) |
10,119 |
|
— |
|
— |
|
10,119 |
|
| Disposals/retirements |
(80,766) |
|
(41,970) |
|
(29,942) |
|
(152,678) |
|
| Foreign currency translation adjustment |
21,285 |
|
3,386 |
|
922 |
|
25,593 |
|
| As at September 30, 2024 |
683,857 |
|
95,723 |
|
9,102 |
|
788,682 |
|
| Net carrying amount as at September 30, 2024 |
359,155 |
|
105,888 |
|
1,072 |
|
466,115 |
|
|