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v3.23.1

Investments in associates (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of associates [abstract] |
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [Table Text Block] |
|  | 2022 |  |  | 2021 |
|  | $ |  |  | $ |
Balance - January 1 |  | 125,354 |  |  | 119,219 |
Acquisitions |  | 2,361 |  |  | 4,478 |
Exercises of warrants |  | - |  |  | 1,437 |
Share of loss |  | (2,438 | ) |  | (3,950 | )
Share of other comprehensive loss |  | (1,368 | ) |  | (1,665 | )
Net gain on ownership dilution |  | 3,604 |  |  | 1,847 |
Gain on deemed disposal (i) |  | 11,854 |  |  | - |
Transfers to other investments (Note 10) (i) |  | (15,343 | ) |  | - |
Deemed issuance of Osisko common shares held by an associate |  | - |  |  | 6,100 |
Impairments |  | (2,361 | ) |  | (2,112 | )
Investments in associates held by Osisko Development and deconsolidated on September 30, 2022 (Note 31) |  | (8,900 | ) |  | - |
Reclassification of interest held by the Company in Osisko Development (Note 31) |  | 207,000 |  |  | - |
Balance - December 31 |  | 319,763 |  |  | 125,354 |
(i) In 2022, the gain on deemed disposal is related to an investment in an associate that was transferred to other investments as the Company has considered that it has lost its significant influence over the investee.
Disclosure of associates [Table Text Block] |
|  | Osisko Development (i),(ii) |  |  | Osisko Mining (i) |  |  | Osisko Metals (i),(iii) |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Current assets |  | 168,104 |  |  | 61,425 |  |  | 175,012 |  |  | 185,307 |  |  | n/a |  |  | 5,659 |
Non-current assets |  | 839,811 |  |  | 641,699 |  |  | 796,242 |  |  | 664,544 |  |  | n/a |  |  | 89,006 |
Current liabilities |  | 53,275 |  |  | 41,854 |  |  | 28,244 |  |  | 31,440 |  |  | n/a |  |  | 2,676 |
Non-current liabilities |  | 160,802 |  |  | 77,068 |  |  | 230,200 |  |  | 109,502 |  |  | n/a |  |  | 1,607 |
Revenues |  | 47,801 |  |  | 4,681 |  |  | - |  |  | - |  |  | n/a |  |  | - |
Net loss |  | (184,016 | ) |  | (84,620 | ) |  | (2,947 | ) |  | (8,149 | ) |  | n/a |  |  | (4,618 | )
Other comprehensive income (loss) |  | 14,927 |  |  | (12,846 | ) |  | (4,570 | ) |  | (9,816 | ) |  | n/a |  |  | (36 | )
Comprehensive loss |  | (169,089 | ) |  | (97,466 | ) |  | (7,517 | ) |  | (17,965 | ) |  | n/a |  |  | (4,654 | )
Carrying value of investment (iv) |  | 207,000 |  |  | n/a |  |  | 99,714 |  |  | 98,885 |  |  | n/a |  |  | 13,470 |
Fair value of investment (iv) |  | 192,334 |  |  | n/a |  |  | 175,082 |  |  | 190,590 |  |  | n/a |  |  | 12,140 |
(i) Information is for the reconstructed twelve months ended September 30, 2022 and 2021. (ii) Osisko Development was deconsolidated and became a material associate on September 30, 2022 (Note 31). (iii) Osisko Metals ceased to be a material associate in 2022. (iv) As at December 31, 2022 and 2021.
Disclosure of investments accounted for using equity method [Table Text Block] |
|  | 2022 |  |  | 2021 |
|  | $ |  |  | $ |
Aggregate amount of the Company's share of net loss |  | 456 |  |  | (583 | )
Aggregate amount of the Company's share of other comprehensive loss |  | - |  |  | - |
Aggregate carrying value of investments (i) |  | 13,049 |  |  | 12,999 |
Aggregate fair value of investments (i) |  | 6,676 |  |  | 45,426 |
(i) As at December 31, 2022 and 2021.

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