XML 60 R20.htm IDEA: XBRL DOCUMENT
v3.20.1

Other investments | 12 Months Ended
--- | ---
Dec. 31, 2019
Other Investment Abstract |
Other investments [Text Block] | 13. Other investments
|  |  |  |  | 2019 |  |  |  |  | 2018 |  |
|  |  |  |  | $ |  |  |  |  | $ |  |
Fair value through profit or loss (warrants) |  |  |  |  |  |  |  |  |
|  |  | Balance - January 1 |  | 3,348 |  |  |  |  | 8,092 |  |
|  |  | Acquisitions |  | 1,085 |  |  |  |  | 3,093 |  |
|  |  | Exercise |  | (1,055 | ) |  |  |  | - |  |
|  |  | Change in fair value |  | (1,089 | ) |  |  |  | (7,837 | ) |
|  |  | Deemed disposal (Note 7) |  | (589 | ) |  |  |  | - |  |
|  |  |  |  | 1,700 |  |  |  |  | 3,348 |  |
Fair value through other comprehensive income (shares) |  |  |  |  |  |  |  |  |
|  | Balance - January 1 |  | 104,055 |  |  |  |  | 106,841 |  |
|  |  | Acquisitions |  | 27,259 |  |  |  |  | 14,453 |  |
|  |  | Transfer from associates (Note 12) |  | 9,676 |  |  |  |  | 46,625 |  |
|  |  | Change in fair value |  | 13,287 |  |  |  |  | (29,773 | ) |
|  |  | Transfer to associates (Note 12) |  | - |  |  |  |  | (7,048 | ) |
|  |  | Disposals - Share Repurchase (Note 21) |  | (90,546 | ) |  |  |  | - |  |
|  |  | Disposals (i) |  | (6,322 | ) |  |  |  | (27,043 | ) |
|  | Balance - December 31 |  | 57,409 |  |  |  |  | 104,055 |  |
Amortized cost |  |  |  |  |  |  |  |  |
|  | Balance - January 1 |  | 2,200 |  |  |  |  | 200 |  |
|  |  | Acquisition (Note 14) |  | 8,778 |  |  |  |  | 2,000 |  |
|  |  | Transfer to short-term investments |  | (2,200 | ) |  |  |  | - |  |
|  | Balance - December 31 |  | 8,778 |  |  |  |  | 2,200 |  |
Total |  | 67,886 |  |  |  |  | 109,603 |  |
(i) In 2019, an investment in a company classified as an investment at fair value through other comprehensive income was acquired by way of a share exchange. This non-cash transaction resulted in the disposal of the investment in the acquiree and the acquisition of an investment in the acquirer for an amount of $5.7 million. Other investments comprise common shares, warrants, notes receivable and credit facilities, mostly from Canadian publicly traded companies. As at December 31, 2018, other investments also comprised the common shares held in Dalradian, which was a private company from September 7, 2018 up to its disposal in June 2019 (Note 12).

X
- Definition The disclosure of investments other than investments accounted for using the equity method. [Refer: Investments other than investments accounted for using equity method] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_10_e&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | or_OtherInvestmentAbstract
Namespace Prefix: | or_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration