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v3.21.1

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 451,962 | $ 177,742
Term deposits | 59,034 | 3,275
Accounts receivable and other | 73,216 | 79,138
Inventories | 176,271 | 163,234
Current portion of employee benefit plan assets | 5,749 | 0
Assets held for sale | 0 | 12,471
Current assets | 766,232 | 435,860
Restricted cash | 2,097 | 3,080
Other assets | 39,562 | 22,943
Employee benefit plan assets | 0 | 6,244
Property, plant and equipment | 3,998,493 | 4,088,202
Goodwill | 92,591 | 92,591
Total assets | 4,898,975 | 4,648,920
Current liabilities |  |
Accounts payable and accrued liabilities | 179,372 | 139,104
Current portion of lease liabilities | 11,297 | 9,913
Current portion of debt | 66,667 | 66,667
Current portion of asset retirement obligations | 4,701 | 1,782
Liabilities associated with assets held for sale | 0 | 4,257
Current liabilities | 262,037 | 221,723
Debt | 434,465 | 413,065
Lease liabilities | 14,659 | 15,143
Employee benefit plan obligations | 21,974 | 18,224
Asset retirement obligations | 106,677 | 94,235
Deferred income tax liabilities | 402,713 | 412,717
Total liabilities | 1,242,525 | 1,175,107
Equity |  |
Share capital | 3,144,644 | 3,054,563
Treasury stock | (11,452) | (8,662)
Contributed surplus | 2,638,008 | 2,627,441
Accumulated other comprehensive loss | (30,297) | (28,966)
Deficit | (2,125,326) | (2,229,867)
Total equity attributable to shareholders of the Company | 3,615,577 | 3,414,509
Attributable to non-controlling interests | 40,873 | 59,304
Total equity | 3,656,450 | 3,473,813
Total liabilities and equity | $ 4,898,975 | $ 4,648,920

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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_12_f&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_q&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2020-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2020-en-r&anchor=para_22&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of assets that the entity does not separately disclose in the same statement or note. + 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 cash and cash equivalents whose use or withdrawal is restricted. [Refer: Cash and cash equivalents] + 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 A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2020-01-01 + Details
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- Definition The amount of short-term deposits held by the entity that are not classified as cash equivalents. [Refer: Cash equivalents] + 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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