XML 52 R22.htm IDEA: XBRL DOCUMENT
v3.21.1

COMMON SHARE CAPITAL | 12 Months Ended
--- | ---
Dec. 31, 2020
COMMON SHARE CAPITAL |
COMMON SHARE CAPITAL | 15. COMMON SHARE CAPITAL The authorized share capital of the Company is comprised of an unlimited number of common shares without par value. A summary of common share transactions for the years ended December 31, 2020 and 2019 is as follows:
|  | Year ended |  | Year ended
|  | December 31, 2020 |  | December 31, 2019
|  | Number of shares |  | Amount |  | Number of shares |  | Amount
|  | (000’s) |  |  |  |  | (000’s) |  |  |
Common shares |  |  |  |  |  |  |  |  |  |
Balance at January 1, |  | 1,253,766 |  | $ | 14,926.2 |  | 1,250,229 |  | $ | 14,913.4
Transfer to contributed surplus on reduction of stated capital(a) |  | — |  |  | (10,473.4) |  | — |  |  | —
Issued under share option and restricted share plans |  | 4,554 |  |  | 20.9 |  | 3,537 |  |  | 12.8
Balance at end of period |  | 1,258,320 |  | $ | 4,473.7 |  | 1,253,766 |  | $ | 14,926.2
Total common share capital |  |  |  | $ | 4,473.7 |  |  |  | $ | 14,926.2
| (a) |  | Effective as of May 6, 2020, the shareholders of the Company approved a resolution to reduce the stated capital account of the common shares, with a resulting addition to contributed surplus.
i.Dividends on common shares The following summarizes dividends declared and paid during the year ended December 31, 2020:
|  |  |  |  | Total
|  | Per share |  | amount
Dividends declared during the periods: |  |  |  |  |  |
Three months ended March 31, 2020 |  | $ | — |  | $ | —
Three months ended June 30, 2020 |  |  | — |  |  | —
Three months ended September 30, 2020 |  |  | 0.03 |  |  | 37.7
Three months ended December 31, 2020 |  |  | 0.03 |  |  | 37.8
Total |  |  |  |  | $ | 75.5
Dividends paid during the periods: |  |  |  |  |  |
Three months ended March 31, 2020 |  | $ | — |  | $ | —
Three months ended June 30, 2020 |  |  | — |  |  | —
Three months ended September 30, 2020 |  |  | — |  |  | —
Three months ended December 31, 2020 |  |  | 0.06 |  |  | 75.5
Total |  |  |  |  | $ | 75.5
On February 10, 2021 the Board of Directors declared a dividend of $0.03 per common share payable on March 18, 2021 to shareholders of record on March 3, 2021. There were no dividends declared but unpaid at December 31, 2020, and no dividends were declared or paid during the year ended December 31, 2019.

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

X
- Definition The entire disclosure for share capital, reserves and other equity interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 79 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_79&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration