Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — |
Note 22 Subsidiaries
|
— | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — |
829,000
CAD
|
— | — | — | — | — | — |
486,000
CAD
|
— |
| Non-controlling interests |
609,000
CAD
|
— | — | — | — | — | — |
211,000
CAD
|
— | — | — | — | — |
| Current assets |
40,003,000
CAD
|
— | — | — | — | — | — |
59,783,000
CAD
|
— | — | — | — | — |
| Non-current assets |
33,696,000
CAD
|
— | — | — | — | — | — |
32,619,000
CAD
|
— | — | — | — | — |
| Current liabilities |
15,006,000
CAD
|
— | — | — | — | — | — |
12,288,000
CAD
|
— | — | — | — | — |
| Non-current liabilities |
5,280,000
CAD
|
— | — | — | — | — | — |
4,005,000
CAD
|
— | — | — | — | — |
| Revenue | — | — | — | — |
26,889,000
CAD
|
— | — | — | — | — | — |
26,810,000
CAD
|
— |
| Profit (loss) | — |
-
CAD
|
21,688,000
CAD
|
21,688,000
CAD
|
22,517,000
CAD
|
829,000
CAD
|
486,000
CAD
|
— |
13,601,000
CAD
|
13,601,000
CAD
|
-
CAD
|
14,087,000
CAD
|
— |
| Comprehensive income | — | — | — | — |
22,696,000
CAD
|
— | — | — | — | — | — |
20,288,000
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
|
187,000
CAD
|
187,000
CAD
|
178,000
CAD
|
9,000
CAD
|
-
CAD
|
— |
6,201,000
CAD
|
6,201,000
CAD
|
-
CAD
|
6,201,000
CAD
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||
| Cash and cash equivalents |
11,364,000
CAD
|
— | — | — | — | — | — |
38,649,000
CAD
|
— | — | — | — |
2,537,000
CAD
|
| Depreciation and amortisation expense | — | — | — | — |
3,978,000
CAD
|
— | — | — | — | — | — |
3,742,000
CAD
|
— |
| Tax expense (income) | — | — | — | — |
114,000
CAD
|
— | — | — | — | — | — |
114,000
CAD
|
— |