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Supplemental Information | 12 Months Ended
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Dec. 31, 2023
Disclosure Of Supplemental Information [Abstract] |
Supplemental Information | NOTE 23. SUPPLEMENTAL INFORMATION Components of changes in non-cash working capital balances were as follows:
|  | 2023 |  |  | 2022 |
Accounts receivable |  | $ | 30,431 |  |  | $ | (143,832 | )
Inventory |  |  | (637 | ) |  |  | (10,482 | )
Accounts payable and accrued liabilities |  |  | (50,787 | ) |  |  | 121,878 |
|  | $ | (20,993 | ) |  | $ | (32,436 | )
Pertaining to: |  |  |  |  |  |
Operations |  | $ | (32,838 | ) |  | $ | (45,890 | )
Investments |  |  | 11,845 |  |  |  | 13,454 |
The components of accounts receivable were as follows:
|  | 2023 |  |  | 2022 |
Trade |  | $ | 305,141 |  |  | $ | 297,329 |
Accrued trade |  |  | 29,363 |  |  |  | 25,446 |
Prepaids and other |  |  | 86,923 |  |  |  | 91,150 |
|  | $ | 421,427 |  |  | $ | 413,925 |
The components of accounts payable and accrued liabilities were as follows:
|  | 2023 |  |  | 2022 |
Accounts payable |  | $ | 151,348 |  |  | $ | 136,360 |
Accrued liabilities: |  |  |  |  |  |
Payroll |  |  | 82,257 |  |  |  | 153,932 |
Other |  |  | 108,777 |  |  |  | 101,761 |
|  | $ | 342,382 |  |  | $ | 392,053 |
Precision presents expenses in the consolidated statements of net earnings (loss) by function with the exception of depreciation and amortization and gain on asset disposals, which are presented by nature. Operating expense and general and administrative expense would include $269 million (2022 – $241 million) and $14 million (2022 – $8 million), respectively, of depreciation and amortization and gain on asset disposals, if the statements of net earnings (loss) were presented purely by function. The following table presents operating and general and administrative expenses by nature:
|  | 2023 |  |  | 2022 |
Wages, salaries and benefits |  | $ | 846,216 |  |  | $ | 735,566 |
Purchased materials, supplies and services |  |  | 445,927 |  |  |  | 436,356 |
Share-based compensation |  |  | 34,593 |  |  |  | 133,667 |
|  | $ | 1,326,736 |  |  | $ | 1,305,589 |
Allocated to: |  |  |  |  |  |
Operating expense |  | $ | 1,204,548 |  |  | $ | 1,124,601 |
General and administrative |  |  | 122,188 |  |  |  | 180,988 |
|  | $ | 1,326,736 |  |  | $ | 1,305,589 |

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- Definition The disclosure of additional information that is not presented elsewhere in the financial statements, but that is relevant to an understanding of them. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
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