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Consolidated Statements of Changes in Shareholders' Equity - CAD ($) $ in Thousands | Total | Canopy Rivers Corporation | Share capital | Share-based reserve | Warrants | Ownership changes | Ownership changes Canopy Rivers Corporation | Exchange diffrences | Fair value changes, net of tax | Deficit | Non-controlling interests | Non-controlling interests Canopy Rivers Corporation
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2016 | $ 123,785 |  | $ 131,080 | $ 5,804 | $ 676 |  |  |  |  | $ (13,775) |  |
Balance, Shares at Mar. 31, 2016 | 98,818,213 |  |  |  |  |  |  |  |  |  |  |
Equity financings and private placements | $ 123,186 |  | 123,186 |  |  |  |  |  |  |  |  |
Equity financings and private placements, Shares | 22,617,500 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares from acquisitions | $ 364,889 |  | 353,214 | 11,675 |  |  |  |  |  |  |  |
Issuance of shares for acquisition, Shares | 36,138,911 |  |  |  |  |  |  |  |  |  |  |
Exercise of warrants | $ 126 |  | 195 | 607 | (676) |  |  |  |  |  |  |
Exercise of warrants, Shares | 213,104 |  |  |  |  |  |  |  |  |  |  |
Exercise of ESOP stock options | $ 6,961 |  | 11,036 | (4,075) |  |  |  |  |  |  |  |
Exercise of ESOP stock options, Shares | 4,010,865 |  |  |  |  |  |  |  |  |  |  |
Non-controlling interests from acquisitions | $ 19 |  |  |  |  |  |  |  |  |  | $ 19 |
Other share issuances | $ 2,191 |  | 2,830 | (639) |  |  |  |  |  |  |  |
Other share issuances, Shares | 388,669 |  |  |  |  |  |  |  |  |  |  |
Fair value changes on available for sale investments, net of tax | $ 15,900 |  |  |  |  |  |  |  | $ 15,900 |  |  |
Share-based compensation | 10,043 |  |  | 10,043 |  |  |  |  |  |  |  |
Net loss | (7,572) |  |  |  |  |  |  |  |  | (7,521) | (51) |
Other comprehensive income | 198 |  |  |  |  |  |  | $ 198 |  |  |  |
Balance at Mar. 31, 2017 | $ 639,726 |  | 621,541 | 23,415 |  |  |  | 198 | 15,900 | (21,296) | (32) |
Balance, Shares at Mar. 31, 2017 | 162,187,262 |  |  |  |  |  |  |  |  |  |  |
Equity financings and private placements | $ 461,017 |  | 390,752 |  | 70,265 |  |  |  |  |  |  |
Equity financings and private placements, Shares | 27,782,491 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares from acquisitions | $ 32,240 |  | 30,248 | 689 | 1,303 |  |  |  |  |  |  |
Issuance of shares for acquisition, Shares | 4,515,879 |  |  |  |  |  |  |  |  |  |  |
Exercise of warrants | $ 770 |  | 1,883 |  | (1,113) |  |  |  |  |  |  |
Exercise of warrants, Shares | 207,297 |  |  |  |  |  |  |  |  |  |  |
Exercise of ESOP stock options | $ 11,053 |  | 19,197 | (8,144) |  |  |  |  |  |  |  |
Exercise of ESOP stock options, Shares | 3,912,946 |  |  |  |  |  |  |  |  |  |  |
Non-controlling interests from acquisitions | $ 4,889 |  |  |  |  |  |  |  |  |  | 4,889 |
Other share issuances | $ 4,220 |  | 9,795 | (5,575) |  |  |  |  |  |  |  |
Other share issuances, Shares | 715,106 |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | $ 47,597 |  |  | 47,597 |  |  |  |  |  |  |  |
Other share issue costs | (206) |  | (206) |  |  |  |  |  |  |  |  |
Tax benefit associated with share issue costs | 3,628 |  | 3,628 |  |  |  |  |  |  |  |  |
Non-controlling interest arising from Canopy Rivers |  | $ 55,722 |  |  |  |  | $ (55) |  |  |  |  | $ 55,777
Additional non-controlling interest relating to share-based payment | 3,579 |  |  |  |  |  |  |  |  |  | 3,579 |
Ownership change arising from Canopy Rivers investment in Vert Mirabel | (964) |  |  |  |  | $ (964) |  |  |  |  |  |
Net loss | (54,134) |  |  |  |  |  |  |  |  | (70,353) | 16,219 |
Other comprehensive income | 34,101 |  |  |  |  |  |  | 410 | 29,658 |  | 4,033 |
Balance at Mar. 31, 2018 | $ 1,243,238 |  | $ 1,076,838 | $ 57,982 | $ 70,455 | $ (1,019) |  | $ 608 | $ 45,558 | $ (91,649) | $ 84,465 |
Balance, Shares at Mar. 31, 2018 | 199,320,981 |  |  |  |  |  |  |  |  |  |  |

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