XML 71 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Inventories and other assets (Tables)
12 Months Ended
Dec. 31, 2022
Inventories and Other Assets [Abstract]  
Disclosure of detailed information about Inventories and other assets [Table Text Block]
    December 31,     December 31,  
    2022     2021  
    $     $  
Current            
             
Ore in stockpiles (i), (ii)   -     4,194  
Gold-in-circuit and doré bars (i), (ii)   -     9,751  
Supplies and others (i)   -     4,651  
Total current inventories   -     18,596  
             
Prepaid expenses and deposits   2,546     3,941  
Total current other assets   2,546     22,537  
 
Non-current
           
             
Sales taxes (iii)   -     11,632  
Deposits (reclamation and equipment) (i)   -     4,619  
Deferred financing fees   1,836     1,786  
Total non-current other assets   1,836     18,037  

(i) As at December 31, 2021, inventories and certain other assets were held by subsidiaries of Osisko Development and were related to the Bonanza Ledge Phase 2 and San Antonio projects. On September 30, 2022, the Company deconsolidated Osisko Development (Note 31).

(ii) As at December 31, 2021, the ore in stockpiles, gold-in-circuit and doré bars inventories were recorded at their net realizable value.

(iii) As at December 31, 2021, the non-current sales taxes were related to value added tax of Osisko Development in Mexico, for which the collection period was over one year.