XML 99 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Non-controlling interest (Tables)
12 Months Ended
Oct. 31, 2021
Non-controlling interest.  
Schedule of summarized financial information for the Company's subsidiaries which have non-controlling interests

    

2021

    

2020

$

$

Total current assets

 

6,137

 

2,540

Total non-current assets

 

38,577

 

3,696

Total current liabilities

 

(6,731)

 

(942)

Total non-current liabilities

 

(456)

 

(1,080)

Revenues for the year ended

 

17,869

 

6,011

Net income for the year ended

 

1,930

 

1,320

Schedule of net change in non-controlling interests

As at

    

October 31, 2021

    

October 31, 2020

$

$

Balance, beginning of the year

1,552

(179)

Share of loss for the period - Saturninus Partners

346

614

Share of loss for the period - Meta

235

-

Share of loss for the period - FABCBD

78

-

Share of loss for the period - Blessed

21

-

Purchase of minority interest - KushBar

-

187

Purchase of Saturninus partners

-

930

Purchase of Meta

1,821

-

Purchase of FABCBD

1,262

-

Purchase of Blessed

864

-

Distribution - Saturninus Partners

(500)

-

Loss of control (Note 5)

(884)

-

4,795

1,552