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v3.23.1

Investments in associates - Disclosure of associates (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of associates [line items] |  |
Current assets | $ 104,794 | $ 152,926
Current liabilities | 17,867 | 346,276
Revenue | 217,809 | 224,877
Net earnings from continuing operations | 85,285 | 76,627
Other comprehensive (loss) income | 9,080 | 2,177
Comprehensive loss | (174,110) | (54,498)
Osisko Development Corp. [Member] |  |
Disclosure of associates [line items] |  |
Current assets | 168,104 | 61,425
Non-current assets | 839,811 | 641,699
Current liabilities | 53,275 | 41,854
Non-current liabilities | 160,802 | 77,068
Revenue | 47,801 | 4,681
Net earnings from continuing operations | (184,016) | (84,620)
Other comprehensive (loss) income | 14,927 | (12,846)
Comprehensive loss | (169,089) | (97,466)
Carrying value of investment | 207,000 |
Fair value of investment | 192,334 |
Osisko Mining [Member] |  |
Disclosure of associates [line items] |  |
Current assets | 175,012 | 185,307
Non-current assets | 796,242 | 664,544
Current liabilities | 28,244 | 31,440
Non-current liabilities | 230,200 | 109,502
Revenue | 0 | 0
Net earnings from continuing operations | (2,947) | (8,149)
Other comprehensive (loss) income | (4,570) | (9,816)
Comprehensive loss | (7,517) | (17,965)
Carrying value of investment | 99,714 | 98,885
Fair value of investment | $ 175,082 | 190,590
Osisko Metals [Member] |  |
Disclosure of associates [line items] |  |
Current assets |  | 5,659
Non-current assets |  | 89,006
Current liabilities |  | 2,676
Non-current liabilities |  | 1,607
Revenue |  | 0
Net earnings from continuing operations |  | (4,618)
Other comprehensive (loss) income |  | (36)
Comprehensive loss |  | (4,654)
Carrying value of investment |  | 13,470
Fair value of investment |  | $ 12,140

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- Definition The amount of investments accounted for using the equity method. The equity method is a method of accounting whereby the investment is initially recognised at cost and adjusted thereafter for the post-acquisition change in the investor's share of net assets of the investee. The investor's profit or loss includes its share of the profit or loss of the investee. The investor's other comprehensive income includes its share of the other comprehensive income of the investee. [Refer: At cost [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 24 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_24_a&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 e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_e&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B16&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
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