XML 74 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Royalty, stream and other interests (Tables)
12 Months Ended
Dec. 31, 2022
Royalty, Stream And Other Interests [Abstract]  
Disclosure of detailed information about royalty interests [Table Text Block]
          Year ended
December 31, 2022
 
    Royalty
interests
    Stream
interests
    Offtake
interests
    Total  
    $     $     $     $  
Balance - January 1   703,113     438,032     13,656     1,154,801  
Acquisitions   123,359     850     -     124,209  
Depletion   (27,362 )   (23,993 )   -     (51,355 )
Impairment   (1,818 )   -     -     (1,818 )
Currency conversion adjustments   8,282     21,149     932     30,363  
Recognition of royalty and stream interests following the deconsolidation of Osisko Development (Note 31)   73,501     48,552     -     122,053  
Balance - December 31   879,075     484,590     14,588     1,378,253  
                         
Producing                        
Cost   634,058     566,348     -     1,200,406  
Accumulated depletion and impairment   (423,634 )   (238,938 )   -     (662,572 )
Net book value - December 31   210,424     327,410     -     537,834  
                         
Development                        
Cost   367,845     211,755     33,245     612,845  
Accumulated depletion and impairment   (753 )   (55,252 )   (28,229 )   (84,234 )
Net book value - December 31   367,092     156,503     5,016     528,611  
                         
Exploration and evaluation                        
Cost   304,685     677     9,572     314,934  
Accumulated depletion and impairment   (3,126 )   -     -     (3,126 )
Net book value - December 31   301,559     677     9,572     311,808  
                         
Total net book value - December 31   879,075     484,590     14,588     1,378,253  
          Year ended
December 31, 2021
 
    Royalty
interests
    Stream
interests
    Offtake
interests
    Total  
    $     $     $     $  
Balance - January 1   656,661     440,941     18,526     1,116,128  
Acquisitions   77,702     13,234     -     90,936  
Conversion of an offtake into a stream   -     4,682     (4,682 )   -  
Depletion   (28,958 )   (19,403 )   -     (48,361 )
Impairment   (2,288 )   -     -     (2,288 )
Currency conversion adjustments   (4 )   (1,422 )   (188 )   (1,614 )
Balance - December 31   703,113     438,032     13,656     1,154,801  
                         
Producing                        
Cost   626,345     518,934     -     1,145,279  
Accumulated depletion and impairment   (395,874 )   (210,884 )   -     (606,758 )
Net book value - December 31   230,471     308,050     -     538,521  
                         
Development                        
Cost   226,438     181,209     31,120     438,767  
Accumulated depletion and impairment   (572 )   (51,227 )   (26,424 )   (78,223 )
Net book value - December 31   225,866     129,982     4,696     360,544  
                         
Exploration and evaluation                        
Cost   247,680     -     8,960     256,640  
Accumulated depletion   (904 )   -     -     (904 )
Net book value - December 31   246,776     -     8,960     255,736  
Total net book value - December 31   703,113     438,032     13,656     1,154,801