XML 60 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Finance Lease Receivables
12 Months Ended
Dec. 31, 2022
Disclosure of maturity analysis of finance lease payments receivable [abstract]  
Finance Lease Receivables Finance Lease Receivables
Amounts receivable under the Company’s finance leases associated with the Poplar Creek cogeneration facility and the Southern Cross Energy facilities are as follows:
As at Dec. 3120222021
 Minimum
lease
receipts
Present value of
minimum lease
receipts
Minimum
lease
receipts
Present value of
minimum lease
receipts
Within one year62 55 58 54 
Second to fifth years inclusive81 75 127 105 
More than five years60 51 80 66 
 203 181 265 225 
Less: unearned finance lease income22  40 — 
Total finance lease receivables181 181 225 225 
Included in the Consolidated Statements of Financial Position as:   
Current portion of finance lease receivables (Note 13)
52  40  
 Long-term portion of finance lease receivables129  185  
Total finance lease receivables181  225