XML 105 R46.htm IDEA: XBRL DOCUMENT
v3.19.1

Equity-accounted investee (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Investments accounted for using equity method [Abstract] |
Equity method investment summarized financial information balance sheet explanatory | The following tables summarize the financial information of JV Inkai (100%) at December 31, 2018:
|  | 2018
Cash and cash equivalents | $ | 41,717
Other current assets |  | 160,784
Non-current assets |  | 407,816
Current liabilities |  | (151,728)
Non-current liabilities |  | (41,746)
Net assets | $ | 416,843
Equity method investment summarized financial information income statement explanatory |
|  | 2018
Revenue from products and services | $ | 203,359
Cost of products and services sold |  | (52,172)
Depreciation and amortization |  | (27,504)
Finance income |  | 160
Finance costs |  | (6,251)
Other expense |  | (30,419)
Income tax expense |  | (20,860)
Net earnings |  | 66,313
Cameco's share |  | 26,525
Adjustments(a) |  | 5,796
Cameco's share of net earnings | $ | 32,321
(a) In addition to its proportionate share of earnings from JV Inkai, Cameco records certain consolidating adjustments to eliminate unrealized profit and amortize historical diffe rences in accounting policies. This amount is amortized to earnings over units of production.
Reconciliation of summarized financial information to carrying amount | The following table reconciles the summarized financial information to the carrying amount of Cameco’s interest in JV Inkai:
|  | 2018
Cameco's share of net assets, beginning of year before restructuring | $ | 236,857
Adjustments(a) |  | (75,257)
Carrying amount in the statement of financial position, beginning of year before restructuring |  | 161,600
Share of net earnings |  | 26,525
Gain on restructuring [note 20] |  | 43,120
Impact of foreign exchange |  | (6,539)
Adjustments(b) |  | 5,796
Carrying amount in the statement of financial position at December 31, 2018 | $ | 230,502
(a) In addition to its proportionate share of earnings from JV Inkai, Cameco records certain consolidating adjustments to eliminate unrealized profit and amortize historical diffe rences in accounting policies. This amount is amortized to earnings over units of production. (b) Following the restructuring, in addition to the adjustments noted in (a), Cameco also amortize s the fair values assigned to assets and liabilities at the time of the restructuring over units of production.

X
- References No definition available. + Details
Name: | ccj_EquityMethodInvestmentSummarizedFinancialInformationBalanceSheetExplanatory
Namespace Prefix: | ccj_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ccj_EquityMethodInvestmentSummarizedFinancialInformationIncomeStatementExplanatory
Namespace Prefix: | ccj_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the reconciliation of the summarised financial information of an associate accounted for using the equity method to the carrying amount of the reporting entity's interest in the associate. [Refer: Carrying amount [member]; Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B14 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B14_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfSummarisedFinancialInformationOfAssociateAccountedForUsingEquityMethodToCarryingAmountOfInterestInAssociateExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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