2023 Annual Comprehensive Report

Schedule 81 Page 2 of 2

Intangible Assets -

Right to Use IT Subscription

Software & Construction

Right to Use Lease Assets

Infrastructure

Licenses

In Progress

Assets

Total

$

$

3,177,529

$

8,149

$

6,221,774

$

126,185

$

16,942,812 515,967 3,980,215 21,438,994

3,177,529

8,149

6,221,774

126,185

42,576 46,008

100,682

196,073

20,187,522 75,935,738

149,975 250,657

58,074 58,074

303,015 499,088

569,055

88,584

96,692,315

429,847,725

3,937,077

498,555,637 6,109,420 504,665,057

165,209 165,209

429,847,725

3,937,077

206,614

1,446,935

343,704

9,979,014

74,345

52,622,926

75,000

8,467,549

619,611

20,584 677,339 697,923

186,482,763 35,890,372 222,373,135

75,000

8,467,549

619,611

1,181,969

3,118,629

13,384,162

8,434,287

189,732,639

(195,785,907)

(4,520,188)

(482,685,755)

$

234,061,818

$

346,598

$

25,761,075

$

20,283,621

$

10,203,651

$ 606,286,246

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