XML 39 R23.htm IDEA: XBRL DOCUMENT
v3.23.1

Shareholders' Equity | 12 Months Ended
--- | ---
Dec. 31, 2022
Shareholders' Equity |
Shareholders' Equity | Note 17. Shareholders’ Equity Capital Stock The authorized share capital of Scully is US$450,000 divided into 300,000,000 common shares of US$0.001 par value each and 150,000,000 preference shares divided into US$0.001 par value each. Holders of common shares may receive dividends declared by the Company in accordance with the Company’s memorandum and articles of association, subject to any preferential dividend rights of any other classes or series of preference shares issued and outstanding. Holders of common shares are entitled to one vote per share at any general or special meeting of shareholders. The holders of common shares have the right on the winding up or dissolution of the Company to participate in the surplus assets of the Company in accordance with the provisions of the memorandum and articles of association of the Company, subject to the rights of any issued and outstanding preference shares. The movements of total capital stock for the years ended December 31, 2022 and 2021 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Number |  | Capital Stock |  | Additional |  | Total
​ | ​ | of Shares | ​ | at Par Value | ​ | Paid-in Capital | ​ | Capital Stock
Balance, January 1 |  | 12,620,448 | ​ | $ | 16 | ​ | $ | 312,471 | ​ | $ | 312,487
Stock dividends* |  | 2,236,133 | ​ |  | 3 | ​ |  | (3) | ​ |  | —
Balance, December 31, 2021 | ​ | 14,856,581 | ​ | ​ | 19 | ​ | ​ | 312,468 | ​ | ​ | 312,487
Exercise of stock options | ​ | 42,949 | ​ | ​ | — | ​ | ​ | 602 | ​ | ​ | 602
Balance, December 31, 2022 |  | 14,899,530 | ​ | $ | 19 | ​ | $ | 313,070 | ​ | $ | 313,089
​ * 9% stock dividends were distributed on May 31, 2021 to shareholders of record as at May 14, 2021 and 8% stock dividends were distributed on November 30, 2021 to shareholders of record as at November 15, 2021. ​ Note 17. Shareholders’ Equity (continued) Treasury Stock ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As at December 31: |  | 2022 |  | 2021
Total number of common shares held as treasury stock | ​ | ​ | 77,279 | ​ | ​ | 77,279
Total carrying amount of treasury stock | ​ | $ | 2,643 | ​ | $ | 2,643
​ All of the Company’s treasury stock is held by the Company itself.

X
- Definition The entire disclosure for share capital, reserves and other equity interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 79 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_79&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_EquityAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration