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v3.20.4

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 833,841 | $ 416,763
Trade and other receivables (note 3) | 412,000 | 488,721
Inventories (note 4) | 308,696 | 281,052
Prepaid expenses | 33,746 | 37,805
Other assets (note 7) | 6,634 | 8,180
Current assets | 1,594,917 | 1,232,521
Non-current assets: |  |
Property, plant and equipment (note 5) | 3,677,056 | 3,576,195
Investment in associate (note 6) | 194,025 | 193,474
Deferred income tax assets (note 16) | 137,524 | 111,614
Other assets (note 7) | 92,529 | 82,811
Non-current assets | 4,101,134 | 3,964,094
Assets | 5,696,051 | 5,196,615
Current liabilities: |  |
Trade, other payables and accrued liabilities | 600,953 | 493,754
Current maturities on long-term debt (note 8) | 39,771 | 38,420
Current maturities on lease obligations (note 9) | 97,516 | 89,820
Current maturities on other long-term liabilities (note 10) | 27,152 | 26,252
Current liabilities | 765,392 | 648,246
Non-current liabilities: |  |
Long-term debt (note 8) | 2,323,601 | 1,730,433
Other long-term liabilities (note 10) | 327,491 | 286,071
Lease obligations (note 9) | 624,718 | 628,685
Deferred income tax liabilities (note 16) | 213,392 | 272,820
Non-current liabilities | 3,489,202 | 2,918,009
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, 2020 were 76,201,980 (2019 - 76,196,080) | 440,723 | 440,472
Contributed surplus | 1,873 | 1,783
Retained earnings | 843,606 | 1,039,819
Accumulated other comprehensive loss | (137,102) | (150,389)
Shareholders’ equity | 1,149,100 | 1,331,685
Non-controlling interests | 292,357 | 298,675
Total equity | 1,441,457 | 1,630,360
Equity and liabilities | $ 5,696,051 | $ 5,196,615

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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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