Right of use assets

12 Months Ended

Dec. 31, 2022

Right of use assets

Right of use assets

19.Right-of-use assets

Details of the Company’s right-of-use assets are the following:

	Balance							Balance
	December 31,					Foreign		December 31,
	2021		Additions		Adjustments	exchange		2022
Cost
Buildings	$	2,042,126		365,303	—		(431,355)	$	1,976,074
Equipment		75,169		—	(12,255)		1,472		64,386
	$	2,117,295		365,303	(12,255)		(429,883)	$	2,040,460
Accumulated depreciation
Buildings		952,901		351,702	—		(368,197)	$	936,406
Equipment		29,901		15,084	—		469		45,454
		982,802		366,786	—		(367,728)	$	981,860
Net book value	$	1,134,493						$	1,058,600

	Balance								Balance
	December 31,						Foreign		December 31,
	2020		Acquisitions		Additions		exchange		2021
Cost
Buildings	$	1,105,554		915,203		—		21,369	$	2,042,126
Equipment		36,268		38,901		—		—		75,169
	$	1,141,822		954,104		—		21,369	$	2,117,295
Accumulated depreciation
Buildings		810,295		—		122,600		20,006		952,901
Equipment		21,961		—		7,833		107		29,901
		832,256		—		130,433		20,113		982,802
Net book value	$	309,566							$	1,134,493

	Balance								Balance
	December 31,						Foreign		December 31,
	2019		Additions		Disposals		exchange		2020
Cost
Buildings		1,048,596		56,925		(44,725)		44,758		1,105,554
Equipment		36,268		—		—		—		36,268
	$	1,084,864		56,925		(44,725)		44,758	$	1,141,822
Accumulated depreciation
Buildings		426,516		333,725		(22,363)		72,417		810,295
Equipment		11,302		10,659		—		—		21,961
		437,818		344,384		(22,363)		72,417		832,256
Net book value	$	647,046							$	309,566