XML 78 R18.htm IDEA: XBRL DOCUMENT
v3.8.0.1

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2017
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 11. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|  |  | As at December 31, 2017 |  |  | As at December 31, 2016 |
Trade payables |  | $ | 144,135 |  | $ | 111,173 |
Wages payable |  |  | 50,380 |  |  | 42,522 |
Accrued liabilities |  |  | 76,562 |  |  | 55,893 |
Other liabilities |  |  | 19,645 |  |  | 18,978 |
Total accounts payable and accrued liabilities |  | $ | 290,722 |  | $ | 228,566 |
In 2017 and 2016, the other liabilities balance consisted primarily of various employee payroll tax withholdings and other payroll taxes.

X
- Definition The disclosure of trade and other payables. [Refer: Trade and other payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfTradeAndOtherPayablesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_TradeAndOtherCurrentPayablesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration