| Additional information on the consolidated statements of income [Text Block] |
19. Additional information on the consolidated statements of income
| |
|
2025 |
|
|
2024 |
|
| |
|
$ |
|
|
$ |
|
| Revenues |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Royalty interests |
|
177,264 |
|
|
130,375 |
|
| Stream interests |
|
100,106 |
|
|
60,782 |
|
| |
|
277,370 |
|
|
191,157 |
|
| |
|
|
|
|
|
|
| Cost of sales |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Royalty interests |
|
701 |
|
|
413 |
|
| Stream interests |
|
8,414 |
|
|
6,325 |
|
| |
|
9,115 |
|
|
6,738 |
|
| Depletion |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Royalty interests |
|
13,234 |
|
|
12,208 |
|
| Stream interests |
|
22,536 |
|
|
20,399 |
|
| |
|
35,770 |
|
|
32,607 |
|
| |
|
2025 |
|
|
2024 |
|
| |
|
$ |
|
|
$ |
|
| Other operating expenses |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Employee benefit expenses (see below) |
|
19,851 |
|
|
14,586 |
|
| Impairment of assets |
|
5,495 |
|
|
49,558 |
|
| Professional fees |
|
4,923 |
|
|
4,631 |
|
| Insurance costs |
|
1,276 |
|
|
1,356 |
|
| Amortization |
|
1,220 |
|
|
965 |
|
| Travel expenses |
|
859 |
|
|
838 |
|
| Donations, sponsorships and communication expenses |
|
1,205 |
|
|
758 |
|
| Public company expenses |
|
517 |
|
|
565 |
|
| Rent and office expenses |
|
405 |
|
|
427 |
|
| Other, net |
|
(31 |
) |
|
(196 |
) |
| |
|
35,720 |
|
|
73,488 |
|
| Employee benefit expenses |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Salaries and short-term employee benefits |
|
11,463 |
|
|
8,348 |
|
| Share-based compensation |
|
8,388 |
|
|
6,238 |
|
| |
|
19,851 |
|
|
14,586 |
|
| |
|
|
|
|
|
|
| Other gains (losses), net |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Change in fair value of financial assets at fair value through profit and loss |
|
5,315 |
|
|
343 |
|
| Change in allowance for expected credit loss and write-off of other investments |
|
- |
|
|
1,399 |
|
| Net loss on dilution of investments in associates (Note 9) |
|
- |
|
|
(9,300 |
) |
| Gain on deemed disposal of an associate (Note 9) |
|
54,439 |
|
|
- |
|
| Reclassification of other comprehensive loss on the deemed disposal of an associate (Note 9) |
|
(1,147 |
) |
|
- |
|
| Other |
|
- |
|
|
(2,362 |
) |
| |
|
58,607 |
|
|
(9,920 |
) |
|