| Schedule of property, plant and equipment |
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Owned assets
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Right-of-use lease assets (Note 19)
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Buildings and
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Network
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leasehold
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Assets under
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Network
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Real
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(millions)
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Note
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assets
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improvements
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Other
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Land
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construction
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Total
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assets
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estate
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Other
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Total
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Total
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AT COST
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As at January 1, 2019
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As previously reported
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$
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29,956
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$
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3,273
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$
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1,174
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$
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48
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$
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779
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$
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35,230
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$
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—
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$
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—
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$
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—
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$
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—
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$
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35,230
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IFRS 16, Leases transitional amount
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2(c )
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—
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—
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—
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—
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—
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—
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—
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1,011
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30
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1,041
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1,041
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Reclassification arising from implementation of IFRS 16
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(101)
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—
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(1)
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—
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—
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(102)
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101
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—
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1
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102
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—
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As adjusted
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29,855
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3,273
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1,173
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48
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779
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35,128
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101
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1,011
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31
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1,143
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36,271
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Additions
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445
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15
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67
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—
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598
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1,125
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71
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156
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5
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232
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1,357
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Additions arising from business acquisitions
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18(b )
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36
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—
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3
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—
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—
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39
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—
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4
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—
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4
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43
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Dispositions, retirements and other
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(447)
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(91)
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(40)
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—
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—
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(578)
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(1)
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(5)
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—
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(6)
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(584)
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Assets under construction put into service
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517
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44
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50
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—
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(611)
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—
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—
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—
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—
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—
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—
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Net foreign exchange differences
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—
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—
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—
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—
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—
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—
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—
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(8)
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—
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(8)
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(8)
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As at June 30, 2019
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$
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30,406
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$
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3,241
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$
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1,253
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$
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48
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$
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766
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$
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35,714
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$
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171
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$
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1,158
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$
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36
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$
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1,365
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$
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37,079
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ACCUMULATED DEPRECIATION
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As at January 1, 2019
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As previously reported
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$
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20,300
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$
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2,050
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$
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789
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$
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—
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$
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—
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$
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23,139
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$
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—
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$
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—
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$
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—
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$
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—
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$
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23,139
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Reclassification arising from implementation of IFRS 16
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(1)
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—
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—
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—
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—
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(1)
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1
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—
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—
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1
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—
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As adjusted
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20,299
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2,050
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789
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—
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—
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23,138
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1
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—
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—
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1
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23,139
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Depreciation 1
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721
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59
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62
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—
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—
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842
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4
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89
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5
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98
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940
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Dispositions, retirements and other
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(436)
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(88)
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(29)
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—
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—
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(553)
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—
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—
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4
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4
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(549)
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As at June 30, 2019
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$
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20,584
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$
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2,021
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$
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822
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$
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—
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$
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—
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$
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23,427
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$
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5
|
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$
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89
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$
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9
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$
|
103
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$
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23,530
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NET BOOK VALUE
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As at December 31, 2018
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|
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$
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9,656
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$
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1,223
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$
|
385
|
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$
|
48
|
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$
|
779
|
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$
|
12,091
|
|
$
|
—
|
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$
|
—
|
|
$
|
—
|
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$
|
—
|
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$
|
12,091
|
|
As at June 30, 2019
|
|
|
|
$
|
9,822
|
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$
|
1,220
|
|
$
|
431
|
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$
|
48
|
|
$
|
766
|
|
$
|
12,287
|
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$
|
166
|
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$
|
1,069
|
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$
|
27
|
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$
|
1,262
|
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$
|
13,549
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(1)
| |
For the six-month period ended June 30, 2019, deprecation includes $5 in respect of impairment of real estate right-of-use lease assets. |
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