Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF CASH FLOWS (Additional information)
Notes to Financial Statements
GENERAL
SIGNIFICANT ACCOUNTING POLICIES
SIGNIFICANT ACCOUNTING ESTIMATES AND ASSUMPTIONS USED IN THE PREPARATION OF THE FINANCIAL STATEMENTS
DISCLOSURE OF NEW STANDARDS IN THE PERIOD PRIOR TO THEIR ADOPTION
BUSINESS COMBINATIONS
TRADE RECEIVABLES
OTHER ACCOUNTS RECEIVABLE
BIOLOGICAL ASSETS
INVENTORIES
PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS, NET
INTANGIBLE ASSETS, NET
RIGHT-OF-USE ASSETS
EMPLOYEE BENEFIT ASSETS AND LIABILITIES
OTHER PAYABLES
FINANCIAL INSTRUMENTS
CONTINGENT LIABILITIES, GUARANTEES, COMMITMENTS AND CHARGES
TAXES ON INCOME
EQUITY
SELECTED STATEMENTS OF PROFIT OR LOSS DATA
NET EARNINGS (LOSS) PER SHARE
RELATED PARTY BALANCES AND TRANSACTIONS
SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY
OPERATING SEGMENTS
SUBSEQUENT EVENTS
Accounting Policies
SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SIGNIFICANT ACCOUNTING POLICIES (Tables)
BUSINESS COMBINATIONS (Tables)
TRADE RECEIVABLES (Tables)
OTHER ACCOUNTS RECEIVABLE (Tables)
BIOLOGICAL ASSETS (Tables)
INVENTORIES (Tables)
PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS, NET (Tables)
INTANGIBLE ASSETS, NET (Tables)
RIGHT-OF-USE ASSETS (Tables)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES (Tables)
OTHER PAYABLES (Tables)
FINANCIAL INSTRUMENTS (Tables)
TAXES ON INCOME (Tables)
EQUITY (Tables)
SELECTED STATEMENTS OF PROFIT OR LOSS DATA (Tables)
NET EARNINGS (LOSS) PER SHARE (Tables)
RELATED PARTY BALANCES AND TRANSACTIONS (Tables)
SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY (Tables)
OPERATING SEGMENTS (Tables)
Notes Details
GENERAL (Narrative) (Details)
SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
SIGNIFICANT ACCOUNTING POLICIES - Disclosure of detailed information about subsidiaries (Details)
SIGNIFICANT ACCOUNTING POLICIES -Disclosure of detailed information about depreciation rate calculated on straight-line basis over useful lives of property, plant and equipment (Details)
SIGNIFICANT ACCOUNTING POLICIES -Disclosure of detailed information about amortization calculated on straight-line basis over the useful life of intangible assets (Details)
BUSINESS COMBINATIONS (Narrative) (Details)
BUSINESS COMBINATIONS - Disclosure of detailed information about proforma acquisition (Details)
BUSINESS COMBINATIONS - Disclosure of detailed information about fair value of identifiable assets acquired and liabilities assumed on acquisition date (Details)
TRADE RECEIVABLES (Narrative) (Details)
TRADE RECEIVABLES - Disclosure of trade receivables (Details)
TRADE RECEIVABLES - Disclosure of major customers (Details)
OTHER ACCOUNTS RECEIVABLE - Disclosure of detailed information about other accounts receivable (Details)
BIOLOGICAL ASSETS (Narrative) (Details)
BIOLOGICAL ASSETS - Disclosure of reconciliation of changes in biological assets (Details)
BIOLOGICAL ASSETS - Disclosure of detailed information about Impact on fair value if 10% increase decrease in each input (Details)
INVENTORIES (Narrative) (Details)
INVENTORIES - Disclosure of detailed information about inventories (Details)
PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about property, plant and equipment (Details)
INTANGIBLE ASSETS, NET (Narrative) (Details)
INTANGIBLE ASSETS, NET (Details)
RIGHT-OF-USE ASSETS (Narrative) (Details)
RIGHT-OF-USE ASSETS - Disclosure of detailed information about right-of-use assets (Details)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about expenses recognized in consolidated statements of profit or loss and other comprehensive income (Details)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about defined benefit liability (asset) (Details)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about changes in present value of defined benefit liabilities (Details)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about changes in the fair value of plan assets (Details)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about principal assumptions underlying the defined benefit plan (Details)
OTHER PAYABLES - Disclosure of detailed information of other current payables (Details)
FINANCIAL INSTRUMENTS (Narrative) (Details)
FINANCIAL INSTRUMENTS - Disclosure of carrying values of financial instruments (Details)
FINANCIAL INSTRUMENTS - Disclosure of information about key assumptions to measure fair value of warrants (Details)
FINANCIAL INSTRUMENTS - Disclosure of maturity analysis for lease liabilities (Details)
FINANCIAL INSTRUMENTS - Disclosure of changes in liabilities arising from financing activities (Details)
CONTINGENT LIABILITIES, GUARANTEES, COMMITMENTS AND CHARGES (Narrative) (Details)
TAXES ON INCOME (Narrative) (Details)
TAXES ON INCOME - Disclosure of detailed information about income tax expense (benefit) (Details)
TAXES ON INCOME - Disclosure of detailed information about deferred taxes (Details)
TAXES ON INCOME - Disclosure of detailed information about statements of financial position deferred taxes (Details)
TAXES ON INCOME - Disclosure of detailed information about reconciliation of tax expense and accounting profit (Details)
EQUITY (Narrative) (Details)
EQUITY - Disclosure of composition of share capital (Details)
EQUITY - Disclosure of changes in issued and outstanding share capital (Details)
EQUITY - Disclosure of detailed information about options, valuation assumptions (Details)
EQUITY - Disclosure of number of restricted share units ("RSU") (Details)
EQUITY - Disclosure of number and weighted average exercise prices of share options (Details)
SELECTED STATEMENTS OF PROFIT OR LOSS DATA - Disclosure of statement of profit and loss (Details)
NET EARNINGS (LOSS) PER SHARE - Disclosure of earnings per share (Details)
RELATED PARTY BALANCES AND TRANSACTIONS (Narrative) (Details)
RELATED PARTY BALANCES AND TRANSACTIONS - Disclosure of information about balances with related parties in statements of financial position (Details)
RELATED PARTY BALANCES AND TRANSACTIONS - Disclosure of information about balances with related parties in statements of profit or loss and other comprehensive income (Details)
RELATED PARTY BALANCES AND TRANSACTIONS - Disclosure of information about key management personnel (Details)
SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY - Disclosure of statement of financial position for partly owned subsidiary (Details)
SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY - Disclosure of operating results for partly owned subsidiary (Details)
SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY - Disclosure of statement cash flows for partly owned subsidiary (Details)
OPERATING SEGMENTS (Details)
SUBSEQUENT EVENTS (Narrative) (Details)
INVENTORIES (Tables)
v3.22.1
INVENTORIES (Tables)
12 Months Ended
Dec. 31, 2021
Classes of current inventories [abstract]
Disclosure of detailed information about inventories [Table Text Block]
December 31, 2021
Capitalized costs
Fair valuation adjustment, net
Carrying value
Work in progress:
Bulk cannabis
$
14,113
$
3,336
$
17,449
Other cannabis products
1,074
-
1,074
Finished goods:
Packaged dried cannabis
8,974
270
9,244
Other cannabis products
744
-
744
Other products
880
-
880
Balance as of December 31, 2021
$
25,785
$
3,606
$
29,391
December 31, 2020
Capitalized costs
Fair valuation adjustment, net
Carrying value
Work in progress:
Bulk cannabis
$
2,130
$
4,728
$
6,858
Finished goods:
Packaged dried cannabis
363
603
966
Other
546
-
546
Balance as of December 31, 2020
$
3,039
$
5,331
$
8,370
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