Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.22.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure For Significant Accounting Policies [Abstract]  
Disclosure of detailed information about subsidiaries [Table Text Block]
 
Subsidiaries
Percentage ownership
2021
 
2020
       
I.M.C. Holdings Ltd (”IMC”)
100%   100%
Focus Medical Herbs Ltd. ("Focus") *)
74%   74%
I.M.C Farms Israel Ltd. ("IMC Farms")
100%   100%
I.M.C Ventures Ltd. ("IMC Ventures")
75%   75%
I.M.C - International Medical Cannabis Portugal Unipessoal Lda
100%   100%
Adjupharm GmbH (“Adjupharm”)
90.02%   92.5%
R.A. Yarok Pharm Ltd. (“Pharm Yarok”)
100%
  -
Rosen High Way Ltd. (“Rosen High Way”)
100%
 
-
High Way Shinua Ltd. (“HW Shinua”)
100%
 
-
Revoly Trading and Marketing Ltd. (“Vironna”)
51%
 
-
Oranim Plus Pharm LTD.
51.3%
 
-
Oranim Pharm
51%
 
-
Trichome Financial Corp. (“Trichome”)
100%
 
-
Trichome Financial Cannabis GP Inc.
100%
 
-
Trichome Financial Cannabis Manager Inc.
100%
 
-
Trichome Asset Funding Corp.
100%
 
-
Trichome JWC Acquisition Corp. (“TJAC”)
100%
 
-
Trichome Retail Corp.
100%
 
-
MYM Nutraceuticals Inc. (“MYM”)
100%
 
-
SublimeCulture Inc.
100%
 
-
CannaCanada Inc.
100%
 
-
MYM International Brands Inc.
100%
 
-
Highland Grow Inc.
100%
 
-
 
*) See also Note 1b(1)
Disclosure of detailed information about depreciation rate calculated on straight-line basis over useful lives of property, plant and equipment [Table Text Block]
   
%
 
Mainly %
         
Buildings
  3   3
Greenhouse production equipment
 
7 - 33
  20
Greenhouse structure
  12.5   12.5
Motor vehicles
 
15-33
  33
Computer, software and equipment
 
20 - 50
  33
Leasehold improvements
 
See below
 
See below
Disclosure of detailed information about amortization calculated on straight-line basis over the useful life of intangible assets [Table Text Block]
   
Years
     
Cultivations and processing license
 
6-19
Customer relationships
 
5-19
Brand
 
9 - indefinite
Other intangibles
 
3-9