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v3.20.1

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 416,763 | $ 256,077
Trade and other receivables (note 3) | 488,721 | 514,568
Inventories (note 4) | 281,052 | 387,959
Prepaid expenses | 37,805 | 32,541
Other assets (note 7) | 8,180 | 60,931
Current assets | 1,232,521 | 1,252,076
Non-current assets: |  |
Property, plant and equipment (note 5) | 3,576,195 | 3,025,095
Investment in associate (note 6) | 193,474 | 197,821
Deferred income tax assets (note 16) | 111,614 | 59,532
Other assets (note 7) | 82,811 | 74,475
Non-current assets | 3,964,094 | 3,356,923
Assets | 5,196,615 | 4,608,999
Current liabilities: |  |
Trade, other payables and accrued liabilities | 493,754 | 617,414
Current maturities on long-term debt (note 8) | 38,420 | 383,793
Current maturities on lease obligations (note 9) | 89,820 | 9,232
Current maturities on other long-term liabilities (note 10) | 26,252 | 36,914
Current liabilities | 648,246 | 1,047,353
Non-current liabilities: |  |
Long-term debt (note 8) | 1,730,433 | 1,074,493
Other long-term liabilities (note 10) | 286,071 | 207,570
Lease obligations (note 9) | 628,685 | 190,528
Deferred income tax liabilities (note 16) | 272,820 | 281,214
Non-current liabilities | 2,918,009 | 1,753,805
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, 2019 were 76,196,080 (2018 - 77,263,273) | 440,472 | 446,544
Contributed surplus | 1,783 | 1,597
Retained earnings | 1,039,819 | 1,145,476
Accumulated other comprehensive loss | (150,389) | (82,404)
Shareholders’ equity | 1,331,685 | 1,511,213
Non-controlling interests | 298,675 | 296,628
Total equity | 1,630,360 | 1,807,841
Equity and liabilities | $ 5,196,615 | $ 4,608,999

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