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Finance Lease Receivables

12 Months Ended

Dec. 31, 2017

Disclosure of leases [Abstract]

Finance Lease Receivables

Finance Lease Receivables

A. Re-acquisition of Solomon Power Station

On Aug. 1, 2017, the Corporation received notice of FMG’s intention to repurchase the Solomon Power Station from TEC Pipe, a wholly owned subsidiary of the Corporation, for approximately US$335 million. FMG completed its acquisition of the Solomon Power Station on Nov. 1, 2017 and TEC Pipe received US$325 million as consideration. FMG has held back the balance from the purchase price. It is the Corporation’s view that this should not be held back and the Corporation is taking action to recover all, or a significant portion of, this amount from FMG.

B. Amounts Receivable

Amounts receivable under the Corporation’s finance leases, associated with the Fort Saskatchewan cogeneration facility and the Poplar Creek cogeneration facility, and in 2016 the Solomon Power Station, are as follows:

As at Dec. 31	2017				2016
	Minimum lease payments		Present value of minimum lease payments		Minimum lease payments		Present value of minimum lease payments
Within one year	68		66		124		119
Second to fifth years inclusive	110		82		376		291
More than five years	140		126		637		311
	318		274		1,137		721
Less: unearned finance lease income	44		—		592		—
Add: unguaranteed residual value	—		—		233		57
Total finance lease receivables	274		274		778		778
Included in the Consolidated Statements of Financial Position as:
Current portion of finance lease receivables (Note 12)	59				59
Long-term portion of finance lease receivables	215				719
	274				778

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- Definition

The entire disclosure for leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2019-01-01
-Name IAS
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-IssueDate 2017-01-01
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2019-01-01
-Name IAS
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Note Effective 2019-01-01
-Name IFRS
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-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=16&date=2017-03-01&anchor=sect_Disclosure&doctype=Standard
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