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v3.20.2

Investments in Associates and Joint Ventures - Summary of Financial Information (Details) - CAD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Disclosure Of Joint Ventures And Associates [Line Items] |  |  |
Cash and cash equivalents | $ 162,179 | $ 172,727 | $ 76,785
Current assets | 420,739 | 660,578 |
Current liabilities | 272,806 | 436,365 |
Revenue | 278,906 | 245,536 |
Depreciation and amortization | (68,414) | (63,343) |
Income tax expense | 83,403 | 29,909 |
Loss from continued operations | (3,300,493) | (300,740) |
Loss from discontinued operations, net tax | (9,844) | 144 |
Other comprehensive income | (49,252) | (72,166) |
Total comprehensive loss | (3,359,589) | (372,762) |
Total for Associates |  |  |
Disclosure Of Joint Ventures And Associates [Line Items] |  |  |
Cash and cash equivalents |  | 65,867 |
Current assets |  | 219,455 |
Non-current assets |  | 487,278 |
Current financial liabilities, excluding trade and other payables and provisions |  | 22,241 |
Current liabilities |  | 55,769 |
Non-current financial liabilities |  | 73,364 |
Non-current liabilities |  | 73,377 |
Revenue |  | 136,424 |
Depreciation and amortization |  | (30,040) |
Interest income |  | 1,691 |
Interest expense |  | (22,893) |
Income tax expense |  | (16,000) |
Loss from continued operations |  | (46,456) |
Loss from discontinued operations, net tax |  | (916) |
Other comprehensive income |  | (2,532) |
Total comprehensive loss |  | (49,904) |
Cann Group |  |  |
Disclosure Of Joint Ventures And Associates [Line Items] |  |  |
Cash and cash equivalents | 7,513 | 43,752 |
Current assets | 12,760 | 69,620 |
Non-current assets | 58,521 | 7,208 |
Current financial liabilities, excluding trade and other payables and provisions | 0 | 4 |
Current liabilities | 5,497 | 1,394 |
Non-current financial liabilities | 0 | 0 |
Non-current liabilities | 835 | 13 |
Revenue | 1,025 | 0 |
Depreciation and amortization | (1,992) | 0 |
Interest income | 448 | 1,691 |
Interest expense | (83) | (21) |
Income tax expense | 0 | 0 |
Loss from continued operations | (15,084) | (9,276) |
Loss from discontinued operations, net tax | 0 | 0 |
Other comprehensive income | 0 | 0 |
Total comprehensive loss | $ (15,084) | (9,276) |
Alcanna |  |  |
Disclosure Of Joint Ventures And Associates [Line Items] |  |  |
Cash and cash equivalents |  | 22,115 |
Current assets |  | 149,835 |
Non-current assets |  | 480,070 |
Current financial liabilities, excluding trade and other payables and provisions |  | 22,237 |
Current liabilities |  | 54,375 |
Non-current financial liabilities |  | 73,364 |
Non-current liabilities |  | 73,364 |
Revenue |  | 136,424 |
Depreciation and amortization |  | (30,040) |
Interest income |  | 0 |
Interest expense |  | (22,872) |
Income tax expense |  | (16,000) |
Loss from continued operations |  | (37,180) |
Loss from discontinued operations, net tax |  | (916) |
Other comprehensive income |  | (2,532) |
Total comprehensive loss |  | $ (40,628) |

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