|
|
|
|
|
|
|
|
|
|
|
As at |
|
|
|
March 31, 2026 |
|
|
December 31, 2025 |
|
Warranty provisions (1) |
|
|
858 |
|
|
|
863 |
|
DSU liability |
|
|
2,254 |
|
|
|
1,954 |
|
Income taxes payable |
|
|
253 |
|
|
|
247 |
|
Sublease deposits |
|
|
112 |
|
|
|
206 |
|
Other provisions and other liabilities |
|
|
2,162 |
|
|
|
2,166 |
|
Other liabilities |
|
|
5,639 |
|
|
|
5,436 |
|
(1)The following table presents a reconciliation of the warranty provision balance:
|
|
|
|
|
|
|
|
|
|
|
As at |
|
|
|
March 31, 2026 |
|
|
December 31, 2025 |
|
As at January 1, |
|
|
863 |
|
|
|
849 |
|
Additions to warranty provision |
|
|
113 |
|
|
|
619 |
|
Payments related to warranties |
|
|
(118 |
) |
|
|
(605 |
) |
|
|
|
858 |
|
|
|
863 |
|
|