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Equity-accounted investee (Tables) | 12 Months Ended
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Dec. 31, 2020
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%):
|  | 2020 |  |  | 2019
Cash and cash equivalents | $ | 47,539 |  | $ | 16,699
Other current assets |  | 115,647 |  |  | 139,324
Non-current assets |  | 343,767 |  |  | 398,721
Current liabilities |  | (26,397) |  |  | (71,162)
Non-current liabilities |  | (39,991) |  |  | (41,508)
Net assets | $ | 440,565 |  | $ | 442,074
Equity method investment summarized financial information income statement explanatory |
|  | 2020 |  |  | 2019
Revenue from products and services | $ | 252,764 |  | $ | 261,860
Cost of products and services sold |  | (57,358) |  |  | (64,199)
Depreciation and amortization |  | (24,081) |  |  | (27,740)
Finance income |  | 367 |  |  | 651
Finance costs |  | (825) |  |  | (2,939)
Other expense |  | (12,305) |  |  | (23,767)
Income tax expense |  | (44,804) |  |  | (30,999)
Net earnings |  | 113,758 |  |  | 112,867
Other comprehensive loss |  | (97) |  |  | (1,773)
Total comprehensive income | $ | 113,661 |  | $ | 111,094
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:
|  | 2020 |  |  | 2019
Opening net assets | $ | 442,074 |  | $ | 416,843
Total comprehensive income |  | 113,661 |  |  | 111,094
Dividends declared |  | (64,456) |  |  | (66,369)
Impact of foreign exchange |  | (50,714) |  |  | (19,494)
Closing net assets |  | 440,565 |  |  | 442,074
Cameco's share of net assets |  | 176,226 |  |  | 176,830
Consolidating adjustments(a) |  | (38,975) |  |  | (30,633)
Fair value increment(b) |  | 89,184 |  |  | 91,697
Dividends declared but not received |  | - |  |  | 13,859
Dividends in excess of ownership percentage(c) |  | (9,669) |  |  | -
Impact of foreign exchange |  | 2,922 |  |  | 928
Carrying amount in the statement of financial position at December 31, 2020 | $ | 219,688 |  | $ | 252,681
(a) 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) Upon restructuring, Cameco assigned fair values to the assets and liabilities of JV Inkai. This increment is amortized to earnings over units of production. (c) Cameco’s share of dividends follows its production purchase entitlements which is currently hig her than its ownership interest.

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- 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 2020-01-01 -Paragraph B14 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B14_b&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
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