XML 102 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Investments in associates - Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of associates [abstract]    
Balance - January 1 $ 125,354 $ 119,219
Acquisitions 2,361 4,478
Exercise of warrants 0 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 disposals 11,854 0
Transfers to other investments (15,343) 0
Deemed issuance of Osisko common shares held by an associate 0 6,100
Impairment (2,361) (2,112)
Investments in associates held by Osisko Development and deconsolidated on September 30, 2022 (8,900) 0
Reclassification of interest held by the Company in Osisko Development 207,000 0
Balance - December 31 $ 319,763 $ 125,354