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Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2020

Property Plant And Equipment [Abstract]

Schedule of Property Plant and Equipment

	Land and buildings			Production facilities			Equipment			Right of use assets			Construction in progress (“CIP”)			Total
Cost
Balance at December 31, 2018		5,246			23,336			7,254			—			54,061			89,897
Adoption of IFRS 16		—			—			(327	)		1,333			—			1,006
Acquisitions		15,860			21,294			247			14,648			6,360			58,409
Additions		1,517			283			3,393			687			134,183			140,063
Transfers from CIP		3,406			120,724			13,603			—			(137,733	)		—
Dispositions		(31	)		—			(159	)		(700	)		—			(890	)
Foreign currency translation		608			805			10			541			1,160			3,124
Balance at December 31, 2019		26,606			166,442			24,021			16,509			58,031			291,609
Additions		8			213			2,886			763			4,319			8,189
Transfers from CIP		509			8,212			2,287			—			(11,008	)		—
Reclassification to assets held for sale		(1,547	)		—			—			—			(1,451	)		(2,998	)
Dispositions		(499	)		(162	)		(50	)		(825	)		(991	)		(2,527	)
Disposition of Bridge Farm (note 5)		(16,300	)		(21,587	)		(249	)		(14,431	)		(39,734	)		(92,301	)
Foreign currency translation		(137	)		(181	)		(1	)		(122	)		(347	)		(788	)
Balance at December 31, 2020		8,640			152,937			28,894			1,894			8,819			201,184
Accumulated amortization and impairment
Balance at December 31, 2018		—			312			1,094			—			—			1,406
Adoption of IFRS 16		—			—			(100	)		—			—			(100	)
Depreciation		3			5,026			2,833			610			—			8,472
Impairment		—			—			—			—			162			162
Dispositions		—			—			(130	)		(248	)		—			(378	)
Foreign currency translation		—			62			—			1			—			63
Balance at December 31, 2019		3			5,400			3,697			363			162			9,625
Depreciation		475			6,249			4,847			638			—			12,209
Impairment		—			60,658			—			—			5,659			66,317
Dispositions		—			(37	)		(44	)		(176	)		—			(257	)
Disposition of Bridge Farm (note 5)		(473	)		(2,879	)		—			(251	)		—			(3,603	)
Foreign currency translation		(5	)		(27	)		—			(3	)		—			(35	)
Balance at December 31, 2020		—			69,364			8,500			571			5,821			84,256
Net book value
Balance at December 31, 2019		26,603			161,042			20,324			16,146			57,869			281,984
Balance at December 31, 2020		8,640			83,573			20,394			1,323			2,998			116,928

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- Definition

The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment]

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No definition available.

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