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v3.19.1

Consolidated statements of financial position - CAD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 711,528 | $ 591,620
Short-term investments | 391,025 | 0
Accounts receivable | 402,350 | 396,824
Current tax assets | 6,996 | 11,408
Inventories | 467,795 | 949,766
Supplies and prepaid expenses | 89,206 | 149,872
Current portion of long-term receivables, investments and other | 13,826 | 36,089
Total current assets | 2,082,726 | 2,135,579
Property, plant and equipment | 3,881,926 | 4,191,892
Goodwill and intangible assets | 65,602 | 70,012
Long-term receivables, investments and other | 751,868 | 520,073
Investment in equity-accounted investee | 230,502 | 0
Deferred tax assets | 1,006,012 | 861,171
Total non-current assets | 5,935,910 | 5,643,148
Total assets | 8,018,636 | 7,778,727
Current liabilities |  |
Accounts payable and accrued liabilities | 224,754 | 258,405
Current tax liabilities | 19,633 | 20,133
Dividends payable | 0 | 39,579
Current portion of long-term debt | 499,599 | 0
Current portion of other liabilities | 79,573 | 54,370
Current portion of provisions | 52,316 | 38,507
Total current liabilities | 875,875 | 410,994
Long-term debt | 996,072 | 1,494,471
Other liabilities | 142,061 | 126,103
Provisions | 1,011,036 | 875,033
Deferred tax liabilities | 0 | 12,467
Total non-current liabilities | 2,149,169 | 2,508,074
Shareholders' equity |  |
Share capital | 1,862,652 | 1,862,652
Contributed surplus | 234,982 | 224,812
Retained earnings | 2,791,321 | 2,650,417
Other components of equity | 104,327 | 121,407
Total shareholders' equity attributable to equity holders | 4,993,282 | 4,859,288
Non-controlling interest | 310 | 371
Total shareholders' equity | 4,993,592 | 4,859,659
Total liabilities and shareholders' equity | $ 8,018,636 | $ 7,778,727

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- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B13 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B13_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph m -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_m&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of short-term deposits held by the entity that are not classified as cash equivalents. [Refer: Cash equivalents] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_k&doctype=Standard -URIDate 2018-03-16 + Details
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