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v3.20.2

Consolidated Statements of Changes in Equity (Parenthetical) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019
Milestone payment expense | $ 10,400 |  | $ 15,100
Share-based compensation | 61,090 | [1],[2] | 109,116
Compensation cost capitalized | $ 1,200 |  | $ 2,100
Number of shares in escrow | 50,282 |  | 60,271
Number of shares released from escrow (in shares) | 9,989 |  | 174,938
Anandia |  |  |
Milestone payment expense | $ 5,400 |  | $ 7,400
Whistler |  |  |
Milestone payment expense | 4,500 |  | 7,600
Immaterial acquisitions |  |  |
Milestone payment expense | 400 |  | 100
Reserves |  |  |
Share-based compensation | $ 61,090 | [1],[2] | $ 109,116
[1] | Included in share-based compensation is $10.4 million (June 30, 2019 - $15.1 million) expense relating to milestone payments for the year ended June 30, 2020 of which $5.4 million (June 30, 2019 - $7.4 million) relates to Anandia Laboratories Inc. (Note 12(b)(ii)), $4.5 million (June 30, 2019 - $7.6 million) relates to Whistler Medical Marijuana Corporation (Note 12(b)(v)), and $0.4 million (June 30, 2019 - $0.1 million) relates to an immaterial acquisition.
[2] | Of the total $61.1 million share-based compensation reserve, $1.2 million was capitalized to property, plant and equipment for the year ended June 30, 2020 (June 30, 2019 - $2.1 million).

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