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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($) $ in Thousands | Capital Stock and Additional Paid-in Capital [Member] | Treasury Stock | Share-based Compensation | Retained Earnings (Deficit) | Securities at Fair Value Through Other Comprehensive Income | Currency Translation Adjustment | Share-holders' Equity | Non-controlling Interests. | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2019 | $ 312,487 | $ (2,643) | $ 16,627 | $ 1,009 | $ (145) | $ 26,277 | $ 353,612 | $ 8,402 | $ 362,014
Balance at the beginning (in shares) at Dec. 31, 2019 | 12,620,448 | (65,647) |  |  |  |  |  |  |
Net (loss) income |  |  |  | 369 |  |  | 369 |  | 212
Net income (loss) |  |  |  |  |  |  |  | (157) | 157
Issuance of shares in a subsidiary to non-controlling interest |  |  |  |  |  |  |  | 8 | 8
Dividends payable to non-controlling interest |  |  |  |  |  |  |  | (37) | (37)
Disposition of a subsidiary |  |  |  |  |  |  |  | (960) | (960)
Net fair value loss |  |  |  |  | 53 |  | 53 |  | 53
Net exchange differences |  |  |  |  |  | 7,510 | 7,510 | (76) | 7,434
Balance at the end at Dec. 31, 2020 | $ 312,487 | $ (2,643) | 16,627 | 1,378 | (92) | 33,787 | 361,544 | 7,180 | 368,724
Balance at the end (in shares) at Dec. 31, 2020 | 12,620,448 | (65,647) |  |  |  |  |  |  |
Net (loss) income |  |  |  | 7,564 |  |  | 7,564 |  | 7,371
Net income (loss) |  |  |  |  |  |  |  | (193) | 193
Shares issued from stock dividends (Note 17) (in shares) | 2,236,133 | (11,632) |  |  |  |  |  |  |
Forfeiture of stock options |  |  | (136) | 136 |  |  |  |  |
Dividends payable to non-controlling interest |  |  |  |  |  |  |  | (3) | (3)
Share based compensation |  |  | 2,497 |  |  |  | 2,497 |  | 2,497
Net fair value loss |  |  |  |  | 162 |  | 162 |  | 162
Net exchange differences |  |  |  |  |  | (6,167) | (6,167) | (50) | (6,217)
Balance at the end at Dec. 31, 2021 | $ 312,487 | $ (2,643) | 18,988 | 9,078 | 70 | 27,620 | 365,600 | 6,934 | 372,534
Balance at the end (in shares) at Dec. 31, 2021 | 14,856,581 | (77,279) |  |  |  |  |  |  |
Net (loss) income |  |  |  | (23,398) |  |  | (23,398) |  | (23,407)
Net income (loss) |  |  |  |  |  |  |  | (9) | 9
Dividends paid to owners of the Company |  |  |  | (16,928) |  |  | (16,928) |  | (16,928)
Forfeiture of stock options |  |  | (105) | 105 |  |  |  |  |
Dividends payable to non-controlling interest |  |  |  |  |  |  |  | (344) | (344)
Disposition of ownership interest to non-controlling interest |  |  |  | (356) |  |  | (356) | 356 |
Share based compensation |  |  |  |  |  |  |  | 21 | 21
Net fair value loss |  |  |  |  | (920) |  | (920) |  | (920)
Exercise of stock options | $ 602 |  | (196) |  |  |  | 406 |  | 406
Exercise of stock options (in shares) | 42,949 |  |  |  |  |  |  |  |
Net exchange differences |  |  |  |  |  | 754 | 754 | 391 | 1,145
Balance at the end at Dec. 31, 2022 | $ 313,089 | $ (2,643) | $ 18,687 | $ (31,499) | $ (850) | $ 28,374 | $ 325,158 | $ 7,349 | $ 332,507
Balance at the end (in shares) at Dec. 31, 2022 | 14,899,530 | (77,279) |  |  |  |  |  |  |

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