XML 87 R60.htm IDEA: XBRL DOCUMENT
v3.25.1

Consolidated Statements of Cash Flows - Supplemental Disclosure (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Consolidated Statements of Cash Flows - Supplemental Disclosure |
Schedule of reconciliation of liabilities arising from financing activities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31: |  | 2024 |  | 2023 |  | 2022
Bonds payable, opening balance | ​ | $ | 36,107 | ​ | $ | 35,538 | ​ | $ | 35,227
Cash flows | ​ |  | (777) | ​ |  | — | ​ |  | —
Non-cash changes: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Accretion | ​ |  | 473 | ​ |  | 156 | ​ |  | 140
Cumulative translation adjustments | ​ |  | 742 | ​ |  | 413 | ​ |  | 171
Bonds payable, ending balance (see Note 15) | ​ | $ | 36,545 | ​ | $ | 36,107 | ​ | $ | 35,538
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31: |  | 2024 |  | 2023 |  | 2022
Lease liabilities, opening balance | ​ | $ | 314 | ​ | $ | 706 | ​ | $ | 767
Cash flows | ​ |  | (408) | ​ |  | (414) | ​ |  | (378)
Non-cash changes: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Additions | ​ | ​ | 313 | ​ | ​ | — | ​ | ​ | 295
Accretion | ​ |  | 28 | ​ |  | 20 | ​ |  | 28
Cumulative translation adjustments | ​ |  | 6 | ​ |  | 2 | ​ |  | (6)
Reclassification to asset held for sale | ​ | ​ | (253) | ​ | ​ | — | ​ | ​ | —
Lease liabilities, ending balance (see Note 14) | ​ | $ | — | ​ | $ | 314 | ​ | $ | 706

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

X
- Definition The disclosure of the reconciliation of liabilities arising from financing activities. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2024-01-01 -Paragraph 44D -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_44D&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration