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v3.25.1

Property, Plant and Equipment (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Property, Plant and Equipment |  |
Opening balance | $ 25,753 | $ 28,871
Ending balance | 1,498 | 25,753
Costs |  |
Property, Plant and Equipment |  |
Opening balance | 48,191 | 49,140
Additions | 464 | 193
Disposals | (557) | (156)
Reclassification to Assets Held for Sale | (48,401) |
Currency translation adjustments | 3,772 | (986)
Ending balance | 3,469 | 48,191
Costs | Plants and equipment |  |
Property, Plant and Equipment |  |
Opening balance | 44,492 | 45,488
Additions | 2 | 19
Disposals | (257) |
Reclassification to Assets Held for Sale | (47,935) |
Currency translation adjustments | 3,698 | (1,015)
Ending balance |  | 44,492
Costs | Office equipment |  |
Property, Plant and Equipment |  |
Opening balance | 2,352 | 2,311
Additions | 149 | 174
Disposals | (157) | (156)
Reclassification to Assets Held for Sale | (3) |
Currency translation adjustments | 47 | 23
Ending balance | 2,388 | 2,352
Costs | Right-of-use assets |  |
Property, Plant and Equipment |  |
Opening balance | 1,347 | 1,341
Additions | 313 |
Disposals | (143) |
Reclassification to Assets Held for Sale | (463) |
Currency translation adjustments | 27 | 6
Ending balance | 1,081 | 1,347
Accumulated depreciation |  |
Property, Plant and Equipment |  |
Opening balance | 22,438 | 20,269
Additions | 2,729 | 2,762
Disposals | (478) | (155)
Reclassification to Assets Held for Sale | (24,487) |
Currency translation adjustments | 1,769 | (438)
Ending balance | 1,971 | 22,438
Accumulated depreciation | Plants and equipment |  |
Property, Plant and Equipment |  |
Opening balance | 20,565 | 18,854
Additions | 2,182 | 2,156
Disposals | (227) |
Reclassification to Assets Held for Sale | (24,244) |
Currency translation adjustments | 1,724 | (445)
Ending balance | 0 | 20,565
Accumulated depreciation | Office equipment |  |
Property, Plant and Equipment |  |
Opening balance | 791 | 702
Additions | 187 | 242
Disposals | (108) | (155)
Reclassification to Assets Held for Sale | (3) |
Currency translation adjustments | 23 | 2
Ending balance | 890 | 791
Accumulated depreciation | Right-of-use assets |  |
Property, Plant and Equipment |  |
Opening balance | 1,082 | 713
Additions | 360 | 364
Disposals | (143) |
Reclassification to Assets Held for Sale | (240) |
Currency translation adjustments | 22 | 5
Ending balance | $ 1,081 | $ 1,082

X
- Definition The amount of additions to property, plant and equipment including right-of-use assets other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The decrease in property, plant and equipment including right-of-use assets through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment including right-of-use assets; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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