| Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [Table Text Block] |
| |
|
2025 |
|
|
2024 |
|
| |
|
$ |
|
|
$ |
|
| |
|
|
|
|
|
|
| Balance - January 1 |
|
43,262 |
|
|
87,444 |
|
| Share of loss, net (i) |
|
(14,178 |
) |
|
(30,025 |
) |
| Share of other comprehensive (loss) income, net (i) |
|
(601 |
) |
|
463 |
|
| Net loss on ownership dilution (ii) |
|
- |
|
|
(9,300 |
) |
| Gain on deemed disposal (iii) |
|
54,439 |
|
|
- |
|
| Transfers to other investments (Note 10) (iii) |
|
(84,502 |
) |
|
- |
|
| Foreign exchange revaluation impact |
|
1,580 |
|
|
(5,320 |
) |
| Balance - December 31 |
|
- |
|
|
43,262 |
|
|
| Disclosure of associates [Table Text Block] |
| |
|
Osisko
Development |
|
| |
|
2024 (i) |
|
| |
|
$ |
|
| |
|
|
|
| Current assets |
|
42,949 |
|
| Non-current assets |
|
525,269 |
|
| Current liabilities |
|
(90,842 |
) |
| Non-current liabilities |
|
(85,590 |
) |
| Net assets |
|
391,786 |
|
| |
|
|
|
| Revenues |
|
8,421 |
|
| Net loss |
|
(153,087 |
) |
| Other comprehensive income |
|
1,440 |
|
| Comprehensive loss |
|
(151,647 |
) |
Material investment - Reconciliation to carrying amounts
| |
|
Osisko
Development (i) |
|
| |
|
2024 |
|
| |
|
$ |
|
| |
|
|
|
| Opening net assets, at lag |
|
538,570 |
|
| Loss for the period |
|
(153,087 |
) |
| Other comprehensive gain for the period |
|
1,440 |
|
| Other equity transactions, impact of foreign exchange variations and others |
|
4,863 |
|
| Closing net assets, at lag |
|
391,786 |
|
| |
|
|
|
| Company's share in % (ii) |
|
39.7% |
|
| Company's share in $, at lag |
|
155,539 |
|
| Initial recognition impairment (iii) |
|
(73,039 |
) |
| Investment impairment (iv) |
|
(17,590 |
) |
| Impact of dilution, foreign exchange variations and others |
|
(12,348 |
) |
| Carrying amount, at lag |
|
52,562 |
|
| Adjustments for events during the lag period (iv), (v) |
|
(9,300 |
) |
| Carrying amount, as per balance sheet |
|
43,262 |
|
| |
|
|
|
| Fair value of investment (vi) |
|
54,210 |
|
|