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Finance Lease Receivables (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of leases [Abstract]  
Disclosure of recognised finance lease
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