XML 65 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Accumulated Other Comprehensive Income

Accumulated other comprehensive income includes the following components:

 

 

Foreign currency translation adjustments

 

 

Changes of own credit risk of financial liabilities

 

 

Accumulated other comprehensive income (loss)

 

As at March 31, 2024

 

$

(31,178

)

 

$

15,127

 

 

$

(16,051

)

Disposal of consolidated entities

 

 

10,398

 

 

 

-

 

 

 

10,398

 

Extinguishment of promissory note and issuance of exchangeable shares

 

 

-

 

 

 

(15,127

)

 

 

(15,127

)

Other comprehensive income

 

 

4,748

 

 

 

-

 

 

 

4,748

 

As at September 30, 2024

 

$

(16,032

)

 

$

-

 

 

$

(16,032

)

 

 

 

Foreign currency translation adjustments

 

 

Changes of own credit risk of financial liabilities

 

 

Accumulated other comprehensive income (loss)

 

As at March 31, 2023

 

$

(30,261

)

 

$

16,401

 

 

$

(13,860

)

Settlement of unsecured senior notes, net of deferred income tax

 

 

-

 

 

 

11,060

 

 

 

11,060

 

Other comprehensive loss

 

 

(9,529

)

 

 

(12,470

)

 

 

(21,999

)

As at September 30, 2023

 

$

(39,790

)

 

$

14,991

 

 

$

(24,799

)