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Significant accounting policies (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure of notes and other explanatory information [Abstract]

Disclosure of expected impact of initial application of new standards or interpretations [text block]

The following reconciliation to the opening balance for lease liabilities as at January 1, 2019 is based upon the operating lease commitments as at December 31, 2018:

	Jan 1, 2019
Operating lease commitments at December 31, 2018	$	427,289
Discounted using the incremental borrowing rate at January 1, 2019	4.4		%
Finance lease liabilities recognized as at December 31, 2018	$	358,440
Recognition exception for:
Short-term leases	(777		)
Leases of low-value assets	(8		)
Extension and termination options reasonably certain to be exercised	75,753
Scope changes due to IFRS 16	18,880
Other	594
Lease liabilities at January 1, 2019	$	452,882

X

- Definition

The disclosure of the known or reasonably estimable information relevant to assessing the possible impact that the application of a new IFRS, that has been issued but is not yet effective, will have.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 8
-IssueDate 2019-01-01
-Paragraph 30
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=8&code=ifrs-tx-2019-en-r&anchor=para_30_b&doctype=Standard
-URIDate 2019-03-27

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- Definition

Disclosure of notes and other explanatory information [Abstract]

+ References

No definition available.

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