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v3.19.1

Consolidated Statements of Financial Position - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 256,077,000 | $ 375,479,000
Trade and other receivables (note 3) | 514,568,000 | 536,636,000
Inventories (note 4) | 387,959,000 | 304,464,000
Prepaid expenses | 32,541,000 | 26,548,000
Other assets (note 7) | 60,931,000 | 0
Current assets | 1,252,076,000 | 1,243,127,000
Non-current assets: |  |
Property, plant and equipment (note 5) | 3,025,095,000 | 2,998,326,000
Investment in associate (note 6) | 197,821,000 | 188,922,000
Deferred income tax assets (note 15) | 59,532,000 | 102,341,000
Other assets (note 7) | 74,475,000 | 78,026,000
Non-current assets | 3,356,923,000 | 3,367,615,000
Assets | 4,608,999,000 | 4,610,742,000
Current liabilities: |  |
Trade, other payables and accrued liabilities | 617,414,000 | 626,817,000
Current maturities on long-term debt (note 8) | 383,793,000 | 55,905,000
Current maturities on other long-term liabilities (note 9) | 46,146,000 | 65,226,000
Current liabilities | 1,047,353,000 | 747,948,000
Non-current liabilities: |  |
Long-term debt (note 8) | 1,074,493,000 | 1,446,366,000
Other long-term liabilities (note 9) | 398,098,000 | 404,885,000
Deferred income tax liabilities (note 15) | 281,214,000 | 266,432,000
Non-current liabilities | 1,753,805,000 | 2,117,683,000
Equity: |  |
Capital stock, 25,000,000 authorized preferred shares without nominal or par value; Unlimited authorization of common shares without nominal or par value; Issued and outstanding common shares at December 31, 2018 were 77,263,273 (2017 - 83,770,254) | 446,544,000 | 480,331,000
Contributed surplus | 1,597,000 | 2,124,000
Retained earnings | 1,145,476,000 | 1,088,150,000
Accumulated other comprehensive loss | (82,404,000) | (69,841,000)
Shareholders’ equity | 1,511,213,000 | 1,500,764,000
Non-controlling interests | 296,628,000 | 244,347,000
Total equity | 1,807,841,000 | 1,745,111,000
Equity and liabilities | $ 4,608,999,000 | $ 4,610,742,000

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