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v3.22.2.2

Consolidated Statements of Changes in Equity - CAD ($) $ in Thousands | Total | Share capital [Member] | Contributed surplus [Member] | Retained earnings [Member] | Foreign currency translation adjustments [Member] | Hedging reserve [Member] | Accumulated other comprehensive income [Member] | Total shareholders' equity before non-controlling interest [Member] | Non-controlling interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 1,280,090 | $ 366,120 | $ 654,324 | $ 115,705 | $ 143,563 | $ (1,071) | $ 142,492 | $ 1,278,641 | $ 1,449
Net earnings (loss) | 152,128 |  |  | 151,647 |  |  |  | 151,647 | 481
Other comprehensive income (loss) | (61,109) |  |  |  | (60,803) | 90 | (60,713) | (60,713) | (396)
Effect of stock option plans | 10,187 | 9,404 | 783 |  |  |  |  | 10,187 |
Dividends | (38,509) |  |  | (38,509) |  |  |  | (38,509) |
Ending Balance at Dec. 31, 2019 | 1,342,787 | 375,524 | 655,107 | 228,843 | 82,760 | (981) | 81,779 | 1,341,253 | 1,534
Net earnings (loss) | 88,257 |  |  | 88,080 |  |  |  | 88,080 | 177
Other comprehensive income (loss) | (18,700) |  |  |  | (19,490) | 1,010 | (18,480) | (18,480) | (220)
Purchase of non-controlling interest | (1,680) |  |  | (189) |  |  |  | (189) | $ (1,491)
Effect of stock option plans | 1,725 |  | 1,725 |  |  |  |  | 1,725 |
Dividends | (15,694) |  |  | (15,694) |  |  |  | (15,694) |
Ending Balance at Dec. 31, 2020 | 1,396,695 | 375,524 | 656,832 | 301,040 | 63,270 | 29 | 63,299 | 1,396,695 |
Net earnings (loss) | 7,294 |  |  | 7,294 |  |  |  |  |
Other comprehensive income (loss) | (38,998) |  |  |  | (38,974) | (24) | (38,998) |  |
Effect of stock option plans | 893 |  | 893 |  |  |  |  |  |
Dividends | (3,587) |  |  | (3,587) |  |  |  |  |
Ending Balance at Jun. 30, 2021 | 1,362,297 | 375,524 | 657,725 | 304,747 | 24,296 | 5 | 24,301 |  |
Beginning Balance at Dec. 31, 2020 | 1,396,695 | 375,524 | 656,832 | 301,040 | 63,270 | 29 | 63,299 | 1,396,695 |
Net earnings (loss) | (18,455) |  |  | (18,455) |  |  |  | (18,455) |
Other comprehensive income (loss) | (18,646) |  |  |  | (18,726) | 80 | (18,646) | (18,646) |
Effect of stock option plans | 1,783 |  | 1,783 |  |  |  |  | 1,783 |
Dividends | (7,623) |  |  | (7,623) |  |  |  | (7,623) |
Ending Balance at Dec. 31, 2021 | 1,353,754 | 375,524 | 658,615 | 274,962 | 44,544 | 109 | 44,653 | $ 1,353,754 |
Net earnings (loss) | 12,983 |  |  | 12,983 |  |  |  |  |
Other comprehensive income (loss) | 15,706 |  |  |  | 15,685 | 21 | 15,706 |  |
Effect of stock option plans | 938 | 16 | 922 |  |  |  |  |  |
Dividends | (4,484) |  |  | (4,484) |  |  |  |  |
Ending Balance at Jun. 30, 2022 | $ 1,378,897 | $ 375,540 | $ 659,537 | $ 283,461 | $ 60,229 | $ 130 | $ 60,359 |  |

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