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v3.23.1

Mining interests and plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of detailed information about mining interests and plant and equipment [Table Text Block] |
|  | 2022 |  |  | 2021 |
|  | Mining interests |  |  | Plant and equipment (i) |  |  | Total |  |  | Mining interests |  |  | Plant and equipment (i) |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
|  |  |  |  |  |  |  |  |  |  | (Note 4) |  |  |  |  |  |  |
Net book value - January 1 |  | 543,953 |  |  | 91,702 |  |  | 635,655 |  |  | 459,303 |  |  | 30,209 |  |  | 489,512 |
Acquisition of Tintic by Osisko Development (Note 31) |  | 169,175 |  |  | 13,054 |  |  | 182,229 |  |  | - |  |  | - |  |  | - |
Additions |  | 36,754 |  |  | 14,232 |  |  | 50,986 |  |  | 131,908 |  |  | 58,192 |  |  | 190,100 |
Impairments |  | (81,000 | ) |  | - |  |  | (81,000 | ) |  | (58,417 | ) |  | - |  |  | (58,417 | )
Mining exploration tax credits |  | (6,275 | ) |  | - |  |  | (6,275 | ) |  | (1,585 | ) |  | - |  |  | (1,585 | )
Change in environmental rehabilitation assets |  | (3,797 | ) |  | - |  |  | (3,797 | ) |  | 19,522 |  |  | - |  |  | 19,522 |
Depreciation |  | (2,385 | ) |  | (10,550 | ) |  | (12,935 | ) |  | - |  |  | (7,814 | ) |  | (7,814 | )
Depreciation capitalized |  | 896 |  |  | - |  |  | 896 |  |  | 4,136 |  |  | - |  |  | 4,136 |
Share-based compensation capitalized |  | 388 |  |  | - |  |  | 388 |  |  | 2,127 |  |  | - |  |  | 2,127 |
Transfers |  | - |  |  | - |  |  | - |  |  | (11,221 | ) |  | 11,221 |  |  | - |
Disposals and others |  | (1,559 | ) |  | (4,632 | ) |  | (6,191 | ) |  | - |  |  | (213 | ) |  | (213 | )
Currency translation adjustments |  | 21,183 |  |  | 3,384 |  |  | 24,567 |  |  | (1,820 | ) |  | 107 |  |  | (1,713 | )
Deconsolidation of Osisko Development (Note 31) |  | (677,333 | ) |  | (100,243 | ) |  | (777,576 | ) |  | - |  |  | - |  |  | - |
Net book value - December 31 |  | - |  |  | 6,947 |  |  | 6,947 |  |  | 543,953 |  |  | 91,702 |  |  | 635,655 |
Closing balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | - |  |  | 11,889 |  |  | 11,889 |  |  | 602,370 |  |  | 105,112 |  |  | 707,482 |
Accumulated depreciation and impairment |  | - |  |  | (4,942 | ) |  | (4,942 | ) |  | (58,417 | ) |  | (13,410 | ) |  | (71,827 | )
Net book value |  | - |  |  | 6,947 |  |  | 6,947 |  |  | 543,953 |  |  | 91,702 |  |  | 635,655 |
(i) Plant and equipment includes right-of-use assets of $6.8 million as at December 31, 2022 ($20.3 million as at December 31, 2021).
Disclosure of detailed information about property plant and equipment movements by category of assets [Table Text Block] |
|  | 2022 |
|  | Land and buildings |  |  | Machinery and equipment |  |  | Construction- in-progress |  |  | Total Plant and equipment |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Net book value - Beginning of period |  | 24,332 |  |  | 43,121 |  |  | 24,249 |  |  | 91,702 |
Acquisition of Tintic by Osisko Development (Note 31) |  | 6,940 |  |  | 4,420 |  |  | 1,694 |  |  | 13,054 |
Additions |  | 1,418 |  |  | 9,592 |  |  | 3,222 |  |  | 14,232 |
Depreciation |  | (2,387 | ) |  | (8,163 | ) |  | - |  |  | (10,550 | )
Transfers |  | (133 | ) |  | 5,526 |  |  | (5,393 | ) |  | - |
Disposals and others |  | (964 | ) |  | (3,668 | ) |  | - |  |  | (4,632 | )
Currency translation adjustments |  | 550 |  |  | 2,060 |  |  | 774 |  |  | 3,384 |
Deconsolidation of Osisko Development (Note 31) |  | (22,885 | ) |  | (52,812 | ) |  | (24,546 | ) |  | (100,243 | )
Net book value - End of period |  | 6,871 |  |  | 76 |  |  | - |  |  | 6,947 |
Closing balance |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | 10,877 |  |  | 1,012 |  |  | - |  |  | 11,889 |
Accumulated depreciation and impairment |  | (4,006 | ) |  | (936 | ) |  | - |  |  | (4,942 | )
Net book value |  | 6,871 |  |  | 76 |  |  | - |  |  | 6,947 |

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