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v3.23.1

Consolidated Statements of Financial Position - CAD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 46,150 | $ 11,523
Short-term deposits | 81,690 | 29,243
Amounts receivable and prepaid expenses | 8,220 | 10,026
Investment in marketable securities | 3,696 | 3,367
Convertible notes receivable | 631 |
Total current assets | 140,387 | 54,159
Non-current assets |  |
Investment in associate | 1,389 | 2,429
Convertible notes receivable |  | 606
Long-term receivables and other assets | 51,703 | 13,038
Mineral interests, property and equipment | 881,497 | 662,279
Reclamation deposits | 20,643 | 15,231
Total non-current assets | 955,232 | 693,583
Total assets | 1,095,619 | 747,742
Current liabilities |  |
Accounts payable and accrued liabilities | 42,956 | 12,165
Flow-through share premium | 4,183 | 1,366
Lease obligations | 511 | 90
Provision for reclamation liabilities | 4,343 | 3,680
Total current liabilities | 51,993 | 17,301
Non-current liabilities |  |
Secured note | 263,541 |
Deferred income tax liabilities | 31,934 | 23,164
Lease obligations | 1,115 | 182
Provision for reclamation liabilities | 6,503 | 4,762
Total non-current liabilities | 303,093 | 28,108
Total liabilities | 355,086 | 45,409
Shareholders’ equity | 740,533 | 702,333
Total liabilities and shareholders’ equity | $ 1,095,619 | $ 747,742

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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of short-term deposits held by the entity that are not classified as cash equivalents. [Refer: Cash equivalents] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_k&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_h&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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Period Type: | instant

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- Definition Convertible notes receivable. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition The amount of convertible notes receivable in current. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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