Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

RIGHT-OF-USE ASSETS (Tables)

v3.23.1
RIGHT-OF-USE ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of quantitative information about right-of-use assets [abstract]  
Disclosure of detailed information about right-of-use assets [Table Text Block]
 
   
Land and
buildings
   
Motor
vehicles
   
Total
 
Cost:
                 
                   
Balance at January 1, 2021
 
$
1,005
   
$
241
   
$
1,246
 
Additions during the year:
                       
New leases
   
1,408
     
270
     
1,678
 
Additions related to business combinations
   
16,956
     
23
     
16,979
 
Currency translation adjustments
   
145
     
12
     
157
 
                         
Balance at December 31, 2021
   
19,514
     
546
     
20,060
 
Additions during the year:
                       
New leases
   
302
     
311
     
613
 
Disposals during the year
   
(315
)
   
-
     
(315
)
Termination of leases
   
(1,804
)
   
(207
)
   
(2,011
)
Deconsolidation of Trichome
   
(13,130
)
   
(43
)
   
(13,173
)
Currency translation adjustments
   
(225
)
   
(32
)
   
(257
)
                         
Balance at December 31, 2022
   
4,342
     
575
     
4,917
 
                         
Accumulated depreciation:
                       
                         
Balance at January 1, 2021
   
194
     
117
     
311
 
Additions during the year:
                       
Depreciation and amortization
   
1,438
     
112
     
1,550
 
Currency translation adjustments
   
27
     
10
     
37
 
                         
Balance at December 31, 2021
   
1,659
     
239
     
1,898
 
Additions during the year:
                       
Depreciation and amortization
   
1,768
     
176
     
1,944
 
Termination of leases
   
(453
)
   
(91
)
   
(544
)

     Impairment

   

1,907

      6      

1,913

 
Deconsolidation of Trichome
   
(2,164
)
   
(10
)
   
(2,174
)
Currency translation adjustments
   
(35
)
   
(14
)
   
(49
)
                         
Balance at December 31, 2022
 
$
2,682
   
$
306
   
$
2,988
 
                         
Depreciated cost at December 31, 2022
 
$
1,660
   
$
269
   
$
1,929
 
                         
Depreciated cost at December 31, 2021
 
$
17,855
   
$
307
   
$
18,162