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v3.23.1

Property, Plant and Equipment (Details) - CAD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Property, Plant and Equipment |  |  |
Opening balance | $ 49,065 | $ 51,883 |
Ending balance | 28,871 | 49,065 |
Net book value of right-of-use assets | 628 | 692 | $ 1,109
Gross carrying amount |  |  |
Property, Plant and Equipment |  |  |
Opening balance | 72,446 | 72,140 |
Additions | 767 | 1,072 |
Disposals | (1,399) | (381) |
Reclassification | (25,500) |  |
Currency translation adjustments | 2,826 | (385) |
Ending balance | 49,140 | 72,446 |
Gross carrying amount | Right-of-use assets |  |  |
Property, Plant and Equipment |  |  |
Opening balance | 1,523 | 1,792 |
Additions | 295 | 84 |
Disposals | (482) | (263) |
Currency translation adjustments | 5 | (90) |
Ending balance | 1,341 | 1,523 |
Gross carrying amount | Refinery and power plants |  |  |
Property, Plant and Equipment |  |  |
Opening balance | 65,742 | 65,913 |
Additions | 0 |  |
Reclassification | (25,500) |  |
Currency translation adjustments | 2,747 | (171) |
Ending balance | 42,989 | 65,742 |
Gross carrying amount | Processing plant and equipment |  |  |
Property, Plant and Equipment |  |  |
Opening balance | 3,401 | 3,399 |
Additions | 3 | 0 |
Disposals | (903) | 0 |
Currency translation adjustments | (2) | 2 |
Ending balance | 2,499 | 3,401 |
Gross carrying amount | Office equipment |  |  |
Property, Plant and Equipment |  |  |
Opening balance | 1,780 | 1,036 |
Additions | 469 | 988 |
Disposals | (14) | (118) |
Currency translation adjustments | 76 | (126) |
Ending balance | 2,311 | 1,780 |
Accumulated depreciation |  |  |
Property, Plant and Equipment |  |  |
Opening balance | 23,381 | 20,257 |
Additions | 3,503 | 3,536 |
Disposals | (1,364) | (294) |
Reclassification | (6,363) |  |
Currency translation adjustments | 1,112 | (118) |
Ending balance | 20,269 | 23,381 |
Accumulated depreciation | Right-of-use assets |  |  |
Property, Plant and Equipment |  |  |
Opening balance | 831 | 683 |
Additions | 349 | 436 |
Disposals | (481) | (263) |
Currency translation adjustments | 14 | (25) |
Ending balance | 713 | 831 |
Accumulated depreciation | Refinery and power plants |  |  |
Property, Plant and Equipment |  |  |
Opening balance | 19,839 | 17,286 |
Additions | 2,659 | 2,586 |
Disposals | 0 |  |
Reclassification | (6,363) |  |
Currency translation adjustments | 1,062 | (33) |
Ending balance | 17,197 | 19,839 |
Accumulated depreciation | Processing plant and equipment |  |  |
Property, Plant and Equipment |  |  |
Opening balance | 2,158 | 1,771 |
Additions | 371 | 385 |
Disposals | (869) |  |
Reclassification | 0 |  |
Currency translation adjustments | (3) | 2 |
Ending balance | 1,657 | 2,158 |
Accumulated depreciation | Office equipment |  |  |
Property, Plant and Equipment |  |  |
Opening balance | 553 | 517 |
Additions | 124 | 129 |
Disposals | (14) | (31) |
Reclassification | 0 |  |
Currency translation adjustments | 39 | (62) |
Ending balance | $ 702 | $ 553 |

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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