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Provisions and other liabilities
12 Months Ended
Dec. 31, 2022
Disclosure of other provisions [Abstract]  
Provisions and other liabilities [Text Block]

16. Provisions and other liabilities

    Year ended
December 31, 2022 (i)
    Year ended
Dec. 31, 2021
 
    Environ-
mental
rehabili-
tation (
ii)
    Lease
liabilities (iii)
    Deferred
premium on
flow-through
shares
    Derivative
financial instru-

ments (iv)
    Deferred
consideration
and contingent
payments
(v)
    Total     Total  
    $     $     $     $     $     $     $  
Balance - Beginning of period   53,237     18,362     914     -     -     72,513     45,967  
Acquisition of Tintic by Osisko Development (Note 31)   5,370     325     -     -     15,109     20,804     -  
New liabilities   261     108     -     39,841     -     40,210     34,011  
Revision of estimates   (4,299 )   (2,463 )   -     -     -     (6,762 )   (1,457 )
Change in fair value   -     -     -     (21,483 )   -     (21,483 )   -  
Accretion   2,185     -     -     -     333     2,518     1,192  
Settlements/payments of liabilities   (2,549 )   (7,180 )   -     -     -     (9,729 )   (7,822 )
Issuance of flow-through shares   -     -     -     -     -     -     7,885  
Recognition of deferred premium
on flow-through shares
  -     -     (914 )   -     -     (914 )   (6,971 )
Currency translation
adjustments
  1,193     12     -     1,333     1,149     3,687     (292 )
Deconsolidation of Osisko
Development (Note 31)
  (55,398 )   (1,542 )   -     (19,691 )   (16,591 )   (93,222 )   -  
Balance - End of period   -     7,622     -     -     -     7,622     72,513  
                                           
Current portion   -     921     -     -     -     921     12,179  
Non-current portion   -     6,701     -     -     -     6,701     60,334  
    -     7,622     -     -     -     7,622     72,513  

(i) On September 30, 2022, the Company deconsolidated Osisko Development (Note 31).

(ii) The environmental rehabilitation provision represented the legal and contractual obligations associated with the eventual closure of Osisko Development's mining interests, plant and equipment and exploration and evaluation assets (mostly for the Cariboo property, Bonanza Ledge Phase 2 and San Antonio projects).

(iii) As at December 31, 2022, the lease liabilities are mainly related to leases for office space. As at December 31, 2021, the lease liabilities were mainly related to leases for mining equipment and for office space.

(iv) Represented the warrants accounted for as derivative liabilities issued by Osisko Development and exercisable in U.S. dollars (Note 31).

(v) Represented the deferred consideration and contingent payments payable by Osisko Development with regards to its acquisition of Tintic (Note 31).