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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).