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Other Assets (Tables)

12 Months Ended

Dec. 31, 2023

Other Asset [Abstract]

Schedule of Other Assets

						December 31, 2023			December 31, 2022
			Note			$			$
Financial assets
Investments held for self-insured liabilities			23			204.5			156.8
Holdbacks on long-term contracts						25.2			33.7
Other						48.6			27.0
Non-financial assets
Other						18.0			17.3
						296.3			234.8
Less current portion - financial						15.8			9.1
Less current portion - non-financial						1.3			1.1
Long-term portion						279.2			224.6

Schedule of Fair Value and Amortized Cost

Their fair value and amortized cost are as follows:

			December 31, 2023						December 31, 2022
			$						$
			Fair Value			Amortized Cost/Cost			Fair Value			Amortized Cost/Cost
Bonds			127.2			125.0			104.4			105.1
Equity securities			77.3			66.3			52.4			51.8
Total			204.5			191.3			156.8			156.9

Schedule of Disclosure of the Bond Portfolio Stated at Fair Value

The terms to maturity of the bond portfolio, stated at fair value, are as follows:

			December 31, 2023			December 31, 2022
			$			$
Within one year			0.4			1.3
After one year but not more than five years			43.1			45.7
More than five years			83.7			57.4
Total			127.2			104.4

X

- Definition

The disclosure of financial assets. [Refer: Financial assets]

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- Definition

The disclosure of a maturity analysis for derivative financial liabilities, including the remaining contractual maturities for those derivative financial liabilities for which contractual maturities are essential for an understanding of the timing of the cash flows. [Refer: Derivative financial liabilities]

+ References

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-IssueDate 2023-01-01
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Disclosure of detailed information about other assets

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Other Asset

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