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v3.20.4

Consolidated Balance Sheets - CAD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 378 | $ 186
Accounts Receivable and Accrued Revenues | 1,488 | 1,556
Income Tax Receivable | 21 | 10
Inventories | 1,089 | 1,532
Total Current Assets | 2,976 | 3,284
Exploration and Evaluation Assets | 623 | 787
Property, Plant and Equipment, Net | 25,411 | 27,834
Right-of-Use Assets, Net | 1,139 | 1,325
Other Assets | 313 | 211
Deferred Income Taxes | 36 |
Goodwill | 2,272 | 2,272
Total Assets | 32,770 | 35,713
Current Liabilities |  |
Accounts Payable and Accrued Liabilities | 2,018 | 2,229
Short-Term Borrowings | 121 |
Lease Liabilities | 184 | 196
Contingent Payment | 36 | 79
Income Tax Payable |  | 17
Total Current Liabilities | 2,359 | 2,521
Long-Term Debt | 7,441 | 6,699
Lease Liabilities | 1,573 | 1,720
Contingent Payment | 27 | 64
Decommissioning Liabilities | 1,248 | 1,235
Other Liabilities | 181 | 241
Deferred Income Taxes | 3,234 | 4,032
Total Liabilities | 16,063 | 16,512
Shareholders’ Equity | 16,707 | 19,201
Total Liabilities and Shareholders’ Equity | $ 32,770 | $ 35,713

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- Definition The amount of provision for costs related to decommissioning, restoration and rehabilitation. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Section D Examples: disclosures -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&doctype=Illustrative%20Examples&dita_xref=IAS37_IE_D_TI -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 87 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_87&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_k&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
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