XML 134 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Equity-accounted investee - Associate statement of earnings (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of significant investments in associates [Line Items]    
Revenue from products and services $ 2,091,661 $ 2,156,852
Cost of products and services sold (1,467,940) (1,390,233)
Depreciation and amortization (327,973) (330,345)
Finance income 22,071 5,265
Finance costs (111,779) (110,608)
Other expense 108,160 (30,410)
Income tax expense 126,306 2,519
Net earnings (loss) 166,235 (204,718)
Cameco's share of net earnings 32,321 $ 0
JV Inkai [Member]    
Disclosure of significant investments in associates [Line Items]    
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 (loss) 66,313  
Cameco's share 26,525  
Adjustments [1] 5,796  
Cameco's share of net earnings $ 32,321  
[1]

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.