Disclosure of detailed information about property, plant and equipment [Table Text Block] |
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Buildings and improvements
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Production equipment and furniture
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Greenhouse structure
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Computer, software and equipment
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Motor vehicles
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Total
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Cost:
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Balance at January 1, 2022
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$
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23,156
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$
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8,270
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$
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2,182
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$
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1,039
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$
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370
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$
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35,017
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Additions during the year
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267
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795
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49
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240
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211
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1,562
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Deconsolidation of Trichome
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(13,770
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)
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(4,186
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)
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-
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(302
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)
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(52
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)
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(18,310
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)
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Foreign currency translation
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(104
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)
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(173
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)
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(120
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)
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(46
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)
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(79
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)
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(522
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)
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Balance at December 31, 2022
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9,549
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4,706
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2,111
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931
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|
450
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17,747
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Additions during the year
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387
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41
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-
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66
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|
87
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|
581
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Foreign currency translation
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(37
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)
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|
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(8
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)
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-
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(75
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)
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(26
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)
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(146
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)
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Balance at December 31, 2023
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9,899
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4,739
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2,111
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922
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|
511
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18,182
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Accumulated depreciation:
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Balance at January 1, 2022
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1,742
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1,952
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676
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333
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|
46
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4,749
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Depreciation during the year
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1,549
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|
988
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|
139
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|
286
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82
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3,044
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Impairment
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5,258
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1,931
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1,377
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52
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|
37
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8,655
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Deconsolidation of Trichome
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(2,428
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)
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|
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(1,095
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)
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-
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(121
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)
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(21
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)
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(3,665
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)
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Foreign currency translation
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(28
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)
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(119
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)
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|
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(81
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)
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(17
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)
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(12
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)
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(257
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)
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Balance at December 31, 2022
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6,093
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3,657
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2,111
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|
533
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|
132
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12,526
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Depreciation during the year
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|
218
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|
|
135
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|
-
|
|
|
|
215
|
|
|
|
76
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|
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|
644
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Foreign currency translation
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(10
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)
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|
-
|
|
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|
-
|
|
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(30
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)
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(6
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)
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|
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(46
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)
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Balance at December 31, 2023
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6,301
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3,792
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2,111
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|
718
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|
202
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13,124
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Depreciated cost at December 31, 2023
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$
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3,598
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$
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947
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$
|
-
|
|
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$
|
204
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$
|
309
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|
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$
|
5,058
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Depreciated cost at December 31, 2022
|
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$
|
3,456
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$
|
1,049
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|
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$
|
-
|
|
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$
|
398
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|
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$
|
318
|
|
|
$
|
5,221
|
|
|