Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — |
Note 21 Subsidiaries
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
587,000
CAD
|
— | — | — | — | — | — | — | — |
829,000
CAD
|
— | — |
| Non-controlling interests | — | — |
1,197,000
CAD
|
— | — | — |
609,000
CAD
|
— | — | — | — | — | — |
| Current assets | — | — |
40,054,000
CAD
|
— | — | — |
40,003,000
CAD
|
— | — | — | — | — | — |
| Non-current assets | — | — |
36,210,000
CAD
|
— | — | — |
33,696,000
CAD
|
— | — | — | — | — | — |
| Current liabilities | — | — |
11,311,000
CAD
|
— | — | — |
15,006,000
CAD
|
— | — | — | — | — | — |
| Non-current liabilities | — | — |
26,598,000
CAD
|
— | — | — |
5,280,000
CAD
|
— | — | — | — | — | — |
| Revenue | — |
40,888,000
CAD
|
— | — | — | — | — | — | — | — |
26,889,000
CAD
|
— | — |
| Profit (loss) |
-
CAD
|
15,009,000
CAD
|
— |
587,000
CAD
|
14,422,000
CAD
|
14,422,000
CAD
|
— |
-
CAD
|
21,688,000
CAD
|
21,688,000
CAD
|
22,517,000
CAD
|
829,000
CAD
|
— |
| Comprehensive income | — |
15,058,000
CAD
|
— | — | — | — | — | — | — | — |
22,696,000
CAD
|
— | — |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||
| Disclosure of associates [line items] | |||||||||||||
| Other comprehensive income |
-
CAD
|
49,000
CAD
|
— |
2,000
CAD
|
47,000
CAD
|
47,000
CAD
|
— |
-
CAD
|
187,000
CAD
|
187,000
CAD
|
178,000
CAD
|
9,000
CAD
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — |
Note 20 Investment in joint ventures
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||
| Cash and cash equivalents | — | — |
10,148,000
CAD
|
— | — | — |
11,364,000
CAD
|
— | — | — | — | — |
38,649,000
CAD
|
| Depreciation and amortisation expense | — |
4,222,000
CAD
|
— | — | — | — | — | — | — | — |
3,978,000
CAD
|
— | — |
| Tax expense (income) | — |
1,467,000
CAD
|
— | — | — | — | — | — | — | — |
114,000
CAD
|
— | — |