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v3.24.2

Non-controlling interest | 9 Months Ended
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May 31, 2024
Notes and other explanatory information [abstract] |
Non-controlling interest |
| 14. | Non-controlling interest
Summarized financial information for Buckreef is disclosed below:
Schedule of summarized financial information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three months ended May 31, |  |  | Nine months ended May 31, |
Income Statement |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Revenue |  | $ | 9,938 |  |  | $ | 9,317 |  |  | $ | 27,325 |  |  | $ | 29,133 |
Depreciation |  |  | 534 |  |  |  | 376 |  |  |  | 1,446 |  |  |  | 863 |
Accretion expense |  |  | 146 |  |  |  | 101 |  |  |  | 443 |  |  |  | 472 |
Income tax expense |  |  | 1,714 |  |  |  | 1,719 |  |  |  | 3,786 |  |  |  | 4,383 |
Comprehensive income for the period |  |  | 2,184 |  |  |  | 1,979 |  |  |  | 6,113 |  |  |  | 8,638 |
Statement of Financial Position |  | May 31, 2024 |  |  | August 31, 2023 |
Current assets |  | $ | 10,441 |  |  | $ | 11,238 |
Non-current assets |  |  | 73,702 |  |  |  | 64,762 |
Current liabilities |  |  | (15,741 | ) |  |  | (12,113 | )
Non-current liabilities |  |  | (8,228 | ) |  |  | (5,301 | )
Advances from parent, net |  |  | (31,404 | ) |  |  | (36,049 | )
|  | Nine months ended May 31, |
Statement of Cash Flows |  | 2024 |  |  | 2023 |
Cash provided by operating activities |  | $ | 13,178 |  |  | $ | 17,785 |
Cash used in investing activities |  |  | (8,760 | ) |  |  | (15,170 | )
Cash used in financing activities |  |  | (4,807 | ) |  |  | (1,128 | )

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- Definition The disclosure of non-controlling interests. [Refer: Non-controlling interests] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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