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v3.23.1

Mining interests and plant and equipment - Disclosure of plant and equipment movements by category (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Acquisition of Tintic by Osisko Development | $ 182,229 | $ 0
Additions | 50,986 | 190,100
Depreciation | (12,935) | (7,814)
Transfers | 0 | 0
Disposals and others | (6,191) | (213)
Land and buildings [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | 24,332 |
Acquisition of Tintic by Osisko Development | 6,940 |
Additions | 1,418 |
Depreciation | (2,387) |
Transfers | (133) |
Disposals and others | (964) |
Currency translation adjustments | 550 |
Deconsolidation of Osisko Development | (22,885) |
Closing balance | 6,871 | 24,332
Land and buildings [Member] | Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Closing balance | 10,877 |
Land and buildings [Member] | Accumulated depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Closing balance | (4,006) |
Machinery and equipment [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | 43,121 |
Acquisition of Tintic by Osisko Development | 4,420 |
Additions | 9,592 |
Depreciation | (8,163) |
Transfers | 5,526 |
Disposals and others | (3,668) |
Currency translation adjustments | 2,060 |
Deconsolidation of Osisko Development | (52,812) |
Closing balance | 76 | 43,121
Machinery and equipment [Member] | Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Closing balance | 1,012 |
Machinery and equipment [Member] | Accumulated depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Closing balance | (936) |
Construction-in-progress [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | 24,249 |
Acquisition of Tintic by Osisko Development | 1,694 |
Additions | 3,222 |
Depreciation | 0 |
Transfers | (5,393) |
Disposals and others | 0 |
Currency translation adjustments | 774 |
Deconsolidation of Osisko Development | (24,546) |
Closing balance | 0 | 24,249
Construction-in-progress [Member] | Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Closing balance | 0 |
Construction-in-progress [Member] | Accumulated depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Closing balance | 0 |
Total Plant and equipment [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | 91,702 | 30,209
Acquisition of Tintic by Osisko Development | 13,054 | 0
Additions | 14,232 | 58,192
Depreciation | (10,550) | (7,814)
Transfers | 0 | 11,221
Disposals and others | (4,632) | (213)
Currency translation adjustments | 3,384 |
Deconsolidation of Osisko Development | (100,243) |
Closing balance | 6,947 | 91,702
Total Plant and equipment [Member] | Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | 105,112 |
Closing balance | 11,889 | 105,112
Total Plant and equipment [Member] | Accumulated depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | (13,410) |
Closing balance | $ (4,942) | $ (13,410)

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals and retirements. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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