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Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2024

Disclosure Of Supplemental Information [Abstract]

Components of Changes in Non-cash Working Capital Balances

Components of changes in non-cash working capital balances were as follows:

		2024				2023
Accounts receivable		$	59,415			$	30,431
Inventory			(6,181	)			(637	)
Accounts payable and accrued liabilities			(54,903	)			(50,787	)
		$	(1,669	)		$	(20,993	)
Pertaining to:
Operations		$	18,711			$	(32,838	)
Investments			(20,380	)			11,845

Components of Accounts Receivable

The components of accounts receivable were as follows:

		2024				2023
Trade		$	263,210			$	305,141
Accrued trade			33,472				29,363
Prepaids and other			82,030				86,923
		$	378,712			$	421,427

Components of Accounts Payable and Accrued Liabilities

The components of accounts payable and accrued liabilities were as follows:

		2024				2023
Accounts payable		$	113,336			$	151,348
Accrued liabilities:
Payroll			104,270				109,057
Deferred Income			36,157				46,060
Interest Payable			26,409				29,293
Other			34,183				14,991
		$	314,355			$	350,749

Summary of Operating and General and Administrative Expenses

The following table presents operating and general and administrative expenses by nature:

		2024				2023
Wages, salaries and benefits		$	870,179			$	846,216
Purchased materials, supplies and services			463,512				445,927
Share-based compensation			47,416				34,593
		$	1,381,107			$	1,326,736
Allocated to:
Operating expense		$	1,248,686			$	1,204,548
General and administrative			132,421				122,188
		$	1,381,107			$	1,326,736

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The disclosure of expenses by nature. [Refer: Expenses, by nature]

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