XML 84 R45.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

Sep. 30, 2025

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, 2024			80,530			253,250			145,201			624,319			1,103,300


Additions			2,378			29,004			6,729			81,430			119,541
Additions - business acquisitions (Note 27)			737			7,327			4,130			3,201			15,395
Disposals/retirements			(2,857)			(28,914)			(8,566)			(85,580)			(125,917)

Foreign currency translation adjustment			2,406			9,194			4,816			26,844			43,260

As at September 30, 2025			83,194			269,861			152,310			650,214			1,155,579
Accumulated depreciation
As at September 30, 2024			25,983			173,539			90,258			446,697			736,477


Depreciation expense (Note 24)			3,535			25,166			13,219			92,323			134,243
Impairment (Note 24)			—			1,532			215			139			1,886
Disposals/retirements			(1,432)			(28,914)			(8,566)			(85,580)			(124,492)

Foreign currency translation adjustment			921			7,086			2,751			18,807			29,565
As at September 30, 2025			29,007			178,409			97,877			472,386			777,679
Net carrying amount as at September 30, 2025			54,187			91,452			54,433			177,828			377,900

			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