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v3.20.4

Non-Controlling Interests - Schedule of Financial Statements (Details) - CAD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Mar. 29, 2019
Summarized balance sheet |  |  |
Current assets | $ 4,000 | $ 4,495 |
Current liabilities | 3,245 | 2,776 |
Accumulated non-controlling interests | 669 | 770 |
Summarized statement of comprehensive income (loss) |  |  |
Revenue | 8,948 | 11,934 |
Loss for the period | (944) | (588) |
Other comprehensive income (loss) | (126) | (231) |
Total comprehensive income (loss) | (1,070) | (819) |
Loss allocated to non-controlling interests | (80) | 17 |
Summarized cash flows |  |  |
Cash flows from operating activities | 1,563 | 3,484 |
Cash flows from investing activities | (3,672) | (3,566) |
Cash flows from financing activities | 1,528 | (537) |
Effect of exchange rate changes on cash and cash equivalents | 5 | (89) |
Net increase (decrease) in cash and cash equivalents | (576) | (708) |
Quebrada Blanca |  |  |
Summarized balance sheet |  |  |
Current assets | 221 | 653 |
Current liabilities | 698 | 512 |
Current net assets | (477) | 141 |
Non-current assets | 8,575 | 6,628 |
Non-current liabilities | 4,841 | 3,448 |
Non-current net assets | 3,734 | 3,180 |
Net assets | 3,257 | 3,321 |
Accumulated non-controlling interests | 526 | 634 | $ 793
Summarized statement of comprehensive income (loss) |  |  |
Revenue | 116 | 170 |
Loss for the period | (291) | (120) |
Other comprehensive income (loss) | (47) | (138) |
Total comprehensive income (loss) | (338) | (258) |
Loss allocated to non-controlling interests | (95) | (24) |
Summarized cash flows |  |  |
Cash flows from operating activities | (442) | (298) |
Cash flows from investing activities | (1,657) | (1,255) |
Cash flows from financing activities | 1,668 | 2,076 |
Effect of exchange rate changes on cash and cash equivalents | 8 | (22) |
Net increase (decrease) in cash and cash equivalents | $ (423) | $ 501 |

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