XML 105 R45.htm IDEA: XBRL DOCUMENT
v3.8.0.1

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2017
LEASES |
Schedule of finance lease minimum lease payments |
|  | As at December 31, 2017 |  | As at December 31, 2016 |
|  |  | Minimum Finance Lease Payments |  |  | Interest |  |  | Present Value |  |  | Minimum Finance Lease Payments |  |  | Interest |  |  | Present Value |
Within 1 year |  | $ | 3,570 |  | $ | 158 |  | $ | 3,412 |  | $ | 5,955 |  | $ | 420 |  | $ | 5,535 |
Between 1 – 5 years |  |  | 1,971 |  |  | 56 |  | $ | 1,915 |  |  | 6,630 |  |  | 311 |  |  | 6,319 |
Total |  | $ | 5,541 |  | $ | 214 |  | $ | 5,327 |  | $ | 12,585 |  | $ | 731 |  | $ | 11,854 |
Schedule of operating lease minimum lease payments |
|  |  | As at December 31, 2017 |  |  | As at December 31, 2016 |
Within 1 year |  | $ | 4,305 |  | $ | 3,691 |
Between 1 – 3 years |  |  | 7,415 |  |  | 4,780 |
Between 3 – 5 years |  |  | 7,484 |  |  | 2,127 |
Thereafter |  |  | 9,429 |  |  | 9,543 |
Total |  | $ | 28,633 |  | $ | 20,141 |

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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2019-01-01 -Name IFRS -Number 16 -IssueDate 2017-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=16&date=2017-03-01&anchor=para_97&doctype=Standard -URIDate 2017-03-09 + Details
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