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v3.22.2.2

Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - CAD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Profit or loss [abstract] |  |  |  |
Remeasurement of secured note | $ 24,897 |  | $ 56,463 |
Gain on disposition of mineral interests |  |  |  | 21,943
Corporate and administrative expenses | (2,986) | (1,838) | (10,455) | (8,626)
Impairment of investment in associate |  |  | (873) |
Equity loss of associate | (53) | (47) | (143) | (179)
Other income - flow-through shares | 786 | 713 | 966 | 1,047
Environmental rehabilitation (expense) gain | (141) |  | (99) | 43
Unrealized gain (loss) on convertible notes receivable | 10 | (4) | (9) | 118
Foreign exchange gain (loss) | (11,096) | 489 | (12,055) | 95
Finance costs, interest expense and other income | (28) | 48 | (3,447) | (102)
Interest income | 1,235 | 35 | 1,311 | 135
Earnings (loss) before income taxes | 12,624 | (604) | 31,659 | 14,474
Income tax expense | (7,579) | (218) | (13,806) | (5,033)
Net earnings (loss) for the period | 5,045 | (822) | 17,853 | 9,441
Other comprehensive income (loss) |  |  |  |
Remeasurement of secured note | 2,329 |  | 25,873 |
Change in fair value of marketable securities | (25) | 167 | (72) | (469)
Tax impact | (625) | (23) | (6,976) | 61
Total other comprehensive income (loss) | 1,679 | 144 | 18,825 | (408)
Comprehensive income (loss) for the period | $ 6,724 | $ (678) | $ 36,678 | $ 9,033
Weighted average number of common shares outstanding |  |  |  |
Basic (in Shares) | 80,282,633 | 77,113,125 | 79,897,513 | 75,759,358
Diluted (in Shares) | 81,044,960 | 77,113,125 | 80,659,840 | 77,573,522
Earnings per common share |  |  |  |
Basic (in Dollars per share) | $ 0.06 | $ (0.01) | $ 0.22 | $ 0.12
Diluted (in Dollars per share) | $ 0.06 | $ (0.01) | $ 0.22 | $ 0.12

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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23_g&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_e&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2021-01-01 -Paragraph 39M -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2021-en-b&anchor=para_39M_b&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 82 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_82_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2021-01-01 -Paragraph 70 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=33&code=ifrs-tx-2021-en-r&anchor=para_70_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Change in fair value of marketable securities, net of income taxes. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Environmental rehabilitation expense. + References No definition available. + Details
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- Definition Impairment of investment in associate. + References No definition available. + Details
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- Definition Remeasurement of secured note. + References No definition available. + Details
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- References No definition available. + Details
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