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Consolidated Statements of Financial Position - CAD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 89,000 $ 314,000
Restricted cash (Note 22) 66,000 0
Trade and other receivables (Note 13) 756,000 933,000
Risk management assets (Note 14 and 15) 146,000 219,000
Inventory (Note 16) 242,000 219,000
Current assets 1,312,000 1,709,000
Restricted cash (Note 22) 0 30,000
Long-term portion of finance lease receivable (Note 8) 191,000 215,000
Property, plant and equipment (Note 17) 6,164,000 6,578,000
Goodwill (Note 18) 464,000 463,000
Intangible assets (Note 19) 373,000 364,000
Deferred income tax assets (Note 11) 28,000 24,000
Risk management assets (Note 14 and 15) 662,000 684,000
Other assets (Note 20) 234,000 237,000
Total assets 9,428,000 10,304,000
Liabilities    
Accounts payable and accrued liabilities 497,000 595,000
Current portion of decommissioning and other provisions (Note 21) 70,000 67,000
Risk management liabilities (Note 14 and 15) 90,000 101,000
Income taxes payable 10,000 64,000
Dividends payable (Note 24 and 25) 58,000 34,000
Current portion of long-term debt and finance lease obligations (Note 22) 148,000 747,000
Current liabilities 873,000 1,608,000
Credit facilities, long-term debt, and finance lease obligations (Note 22) 3,119,000 2,960,000
Decommissioning and other provisions (Note 21) 386,000 403,000
Deferred income tax liabilities (Note 11) 501,000 549,000
Risk management liabilities (Note 14 and 15) 41,000 40,000
Contract liabilities (Note 5) 87,000 62,000
Defined benefit obligation and other long-term liabilities (Note 23) 287,000 297,000
Equity    
Contributed surplus 11,000 10,000
Deficit (1,496,000) (1,209,000)
Accumulated other comprehensive income (Note 26) 481,000 489,000
Equity attributable to shareholders 2,997,000 3,326,000
Non-controlling interests (Note 12) 1,137,000 1,059,000
Total equity 4,134,000 4,385,000
Total liabilities and equity 9,428,000 10,304,000
Prepaid expenses 13,000 24,000
Gross carrying amount    
Assets    
Property, plant and equipment (Note 17) 13,202,000 12,973,000
Intangible assets (Note 19) 807,000 744,000
Liabilities    
Accounts payable and accrued liabilities 497,000  
Dividends payable (Note 24 and 25) 58,000  
Accumulated depreciation    
Assets    
Property, plant and equipment (Note 17) (7,038,000) (6,395,000)
Intangible assets (Note 19) 434,000 380,000
Common shares    
Equity    
Issued capital (Note 24) 3,059,000 3,094,000
Preferred shares    
Equity    
Issued capital (Note 24) $ 942,000 $ 942,000