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v3.24.1

Property, plant and equipment - Schedule of Property, plant and equipment (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Property, plant and equipment |  |
Beginning of year | $ 111,696 |
Impairment of assets | (138,371) | $ (140,000)
End of year | 97,285 | 111,696
Gross Carrying Amount |  |
Property, plant and equipment |  |
Beginning of year | 131,909 | 93,241
Acquisition of Tintic |  | 13,054
Additions | 18,092 | 29,409
Assets classified as held for sale and other disposals | (7,915) | (1,351)
Impairment of assets | (11,490) | (5,455)
Other | (1,647) | (896)
Currency translation adjustments | 2,625 | 3,907
End of year | 131,574 | 131,909
Accumulated Depreciation, Amortisation and Impairment |  |
Property, plant and equipment |  |
Beginning of year | (20,213) | (9,529)
Depreciation | 15,119 | 12,869
Assets classified as held for sale and other disposals | (1,643) | (192)
Impairment of assets |  | (2,687)
Other | 91 |
Currency translation adjustments | 691 | 694
End of year | (34,289) | (20,213)
Land and Buildings |  |
Property, plant and equipment |  |
End of year | 24,021 |
Land and Buildings | Gross Carrying Amount |  |
Property, plant and equipment |  |
Beginning of year | 27,980 |
Additions | 2,235 |
Other | (495) |
Transfers | 1,985 |
Currency translation adjustments | (88) |
End of year | 31,617 | 27,980
Land and Buildings | Accumulated Depreciation, Amortisation and Impairment |  |
Property, plant and equipment |  |
Beginning of year | (4,468) |
Depreciation | 3,134 |
Other | 13 |
Currency translation adjustments | 7 |
End of year | (7,596) | (4,468)
Machinery and Equipment |  |
Property, plant and equipment |  |
End of year | 61,865 |
Machinery and Equipment | Gross Carrying Amount |  |
Property, plant and equipment |  |
Beginning of year | 80,208 |
Additions | 12,358 |
Assets classified as held for sale and other disposals | (7,814) |
Impairment of assets | (9,013) |
Other | (1,607) |
Transfers | 12,905 |
Currency translation adjustments | 1,521 |
End of year | 88,558 | 80,208
Machinery and Equipment | Accumulated Depreciation, Amortisation and Impairment |  |
Property, plant and equipment |  |
Beginning of year | (15,745) |
Depreciation | 11,985 |
Assets classified as held for sale and other disposals | (1,643) |
Other | 78 |
Currency translation adjustments | 684 |
End of year | (26,693) | (15,745)
Construction-in-progress |  |
Property, plant and equipment |  |
End of year | 11,399 |
Construction-in-progress | Gross Carrying Amount |  |
Property, plant and equipment |  |
Beginning of year | 23,721 |
Additions | 3,499 |
Assets classified as held for sale and other disposals | (101) |
Impairment of assets | (2,477) |
Other | 455 |
Transfers | (14,890) |
Currency translation adjustments | 1,192 |
End of year | 11,399 | $ 23,721
Equipment |  |
Property, plant and equipment |  |
Aggregate amount of consideration receivable | 6,700 |
Equipment | Gross Carrying Amount |  |
Property, plant and equipment |  |
Disposals | $ (1,300) |

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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2023-03-23 + Details
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