Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — |
Note 20 Investment in joint ventures
|
— | — | — | — | — | — | — | — | — | — | — |
| 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 | — |
114,000
CAD
|
— | — | — | — | — |
587,000
CAD
|
— | — | — | — | — |
| Non-controlling interests | — | — | — |
-
CAD
|
— | — | — | — |
1 197
CAD
|
— | — | — | — |
| Current assets | — | — | — |
37 536
CAD
|
— | — | — | — |
40 054
CAD
|
— | — | — | — |
| Non-current assets | — | — | — |
35 493
CAD
|
— | — | — | — |
36 210
CAD
|
— | — | — | — |
| Current liabilities | — | — | — |
11 721
CAD
|
— | — | — | — |
11 311
CAD
|
— | — | — | — |
| Non-current liabilities | — | — | — |
34 771
CAD
|
— | — | — | — |
26 598
CAD
|
— | — | — | — |
| Revenue | — |
37 166
CAD
|
— | — | — | — | — |
40 888
CAD
|
— | — | — | — | — |
| Profit (loss) |
114,000
CAD
|
11 150
CAD
|
-
CAD
|
— |
11 036
CAD
|
11 036
CAD
|
-
CAD
|
15 009
CAD
|
— |
587,000
CAD
|
14 422
CAD
|
14 422
CAD
|
— |
| Comprehensive income | — |
11 115
CAD
|
— | — | — | — | — |
15 058
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 |
2,000
CAD
|
35,000
CAD
|
-
CAD
|
— |
37,000
CAD
|
37,000
CAD
|
-
CAD
|
49,000
CAD
|
— |
2,000
CAD
|
47,000
CAD
|
47,000
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 | — | — | — |
12 352
CAD
|
— | — | — | — |
10 148
CAD
|
— | — | — |
11 364
CAD
|
| Depreciation and amortisation expense | — |
4 021
CAD
|
— | — | — | — | — |
4 222
CAD
|
— | — | — | — | — |
| Tax expense (income) | — |
851,000
CAD
|
— | — | — | — | — |
1 467
CAD
|
— | — | — | — | — |