XML 46 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
TRADE AND OTHER RECEIVABLES
12 Months Ended
Dec. 31, 2017
Trade and other receivables [abstract]  
TRADE AND OTHER RECEIVABLES
TRADE AND OTHER RECEIVABLES

 
December 31, 2017

December 31, 2016

 
$

$

Trade receivables
14,848

35,590

Value added tax receivables (note 11)
7,004

13,462

Prepayments and deposits
8,875

6,101

Income tax receivable
1,213

2,638

Other taxes receivable
4,824


Other receivables
1,288

646

 
38,052

58,437



No trade receivables are past due and all are expected to be settled within twelve months.

Credit risk is further discussed in note 23(b). We did not hold any collateral for any receivable amounts outstanding at December 31, 2017 or December 31, 2016.