XML 83 R45.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

Sep. 30, 2024

Property, plant and equipment [abstract]

Disclosure of detailed information about property, plant and equipment


Buildings			10 to 40 years
Leasehold improvements			Lesser of the useful life or lease term
Furniture, fixtures and equipment			3 to 10 years
Computer equipment			3 to 5 years


			Land and buildings			Leasehold improvements			Furniture, fixtures and equipment			Computer equipment			Total
			$			$			$			$			$
Cost
As at September 30, 2023			81,381			256,804			149,271			620,371			1,107,827


Additions			6,032			17,724			12,253			72,515			108,524
Additions - business acquisitions (Note 27)			—			96			196			1,086			1,378
Disposals/retirements			(10,236)			(27,142)			(19,273)			(86,710)			(143,361)

Foreign currency translation adjustment			3,353			5,768			2,754			17,057			28,932

As at September 30, 2024			80,530			253,250			145,201			624,319			1,103,300
Accumulated depreciation
As at September 30, 2023			26,979			165,260			94,710			431,602			718,551


Depreciation expense (Note 24)			2,550			28,974			12,988			90,306			134,818
Impairment (Note 24)			115			1,966			465			149			2,695
Disposals/retirements			(4,985)			(26,945)			(19,273)			(86,710)			(137,913)

Foreign currency translation adjustment			1,324			4,284			1,368			11,350			18,326
As at September 30, 2024			25,983			173,539			90,258			446,697			736,477
Net carrying amount as at September 30, 2024			54,547			79,711			54,943			177,622			366,823
			Land and buildings			Leasehold improvements			Furniture, fixtures and equipment			Computer equipment			Total
			$			$			$			$			$
Cost
As at September 30, 2022			77,371			262,972			152,083			598,725			1,091,151
Additions			1,933			29,301			16,145			111,011			158,390

Disposals/retirements			(167)			(39,269)			(20,477)			(100,769)			(160,682)
Foreign currency translation adjustment			2,244			3,800			1,520			11,404			18,968
As at September 30, 2023			81,381			256,804			149,271			620,371			1,107,827
Accumulated depreciation
As at September 30, 2022			23,467			170,647			101,302			426,127			721,543
Depreciation expense (Note 24)			3,234			28,697			12,675			98,759			143,365
Impairment (Note 24)			—			2,163			423			—			2,586
Disposals/retirements			(167)			(39,269)			(20,477)			(100,769)			(160,682)
Foreign currency translation adjustment			445			3,022			787			7,485			11,739
As at September 30, 2023			26,979			165,260			94,710			431,602			718,551
Net carrying amount as at September 30, 2023			54,402			91,544			54,561			188,769			389,276