v3.26.1
Scope of consolidation and non-consolidated entities (Tables)
May 31, 2023
Discontinued operations [member]  
Disclosure of analysis of single amount of discontinued operations [line items]  
Impact of Deconsolidation on Group's Financial Statements

On the date of loss of control, the profit from Calyxt’s deconsolidation was as follows:

 

 

 

 

 

As of May 31,

 

 

 

 

 

2023

 

 

 

 

 

 

 

Assets held for sale

 

 

 

 

(19,714

)

Liabilities related to assets held for sale

 

 

 

 

23,592

 

Non-controlling interests

 

 

 

 

3,625

 

Net assets, liabilities and equity derecognized

 

 

 

 

7,503

 

 

 

 

 

 

 

Consideration received in cash

 

 

 

 

-

 

Fair value of the retained investment

 

 

 

 

15,097

 

Consideration received

 

 

 

 

15,097

 

 

 

 

 

 

 

Profit from deconsolidation

 

 

 

 

22,600