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v3.23.1

Property, Plant and Equipment and Capital Long-Term Prepayments - Property, Plant and Equipment Summary (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Balance at beginning | $ 10,446 |
Balance at ending | 82,288 | $ 10,446
Cost |  |
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Balance at beginning | 10,448 | 4,876
Additions during the year | 57,942 | 5,572
Transfer from capital long term prepayments | 13,948 |
Balance at ending | 82,338 | 10,448
Accumulated Depreciation |  |
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Balance at beginning | (2) |
Charge for the year | 48 | 2
Balance at ending | (50) | (2)
Property, Plant, and Equipment |  |
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Balance at beginning | 5,431 |
Balance at ending | 5,979 | 5,431
Property, Plant, and Equipment | Cost |  |
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Balance at beginning | 5,433 | 4,876
Additions during the year | 556 | 557
Balance at ending | 5,989 | 5,433
Property, Plant, and Equipment | Accumulated Depreciation |  |
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Balance at beginning | (2) |
Charge for the year | 8 | 2
Balance at ending | (10) | (2)
Construction in Progress |  |
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Balance at beginning | 5,015 |
Balance at ending | 76,048 | 5,015
Construction in Progress | Cost |  |
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Balance at beginning | 5,015 |
Additions during the year | 57,085 | 5,015
Transfer from capital long term prepayments | 13,948 |
Balance at ending | 76,048 | $ 5,015
Right-Of-Use Assets |  |
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Balance at ending | 261 |
Right-Of-Use Assets | Cost |  |
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Additions during the year | 301 |
Balance at ending | 301 |
Right-Of-Use Assets | Accumulated Depreciation |  |
Property, Plant and Equipment and Capital Long-Term Prepayments |  |
Charge for the year | 40 |
Balance at ending | $ (40) |

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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 amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; 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 vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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