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v3.20.4

Consolidated Statements of Financial Position - CAD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets |  |
Cash | $ 0 | $ 5,572
Trade and other receivables | 107,477 | 173,762
Financial derivatives | 5,057 | 5,433
Total current assets | 112,534 | 184,767
Non-current assets |  |
Exploration and evaluation assets | 191,865 | 320,210
Oil and gas properties | 3,077,548 | 5,387,889
Other plant and equipment | 7,996 | 7,598
Lease assets | 11,098 | 13,619
Deferred income tax asset | 7,055 | 0
Total assets | 3,408,096 | 5,914,083
Current liabilities |  |
Trade and other payables | 155,955 | 207,454
Financial derivatives | 26,792 | 8,668
Less current portion of lease obligations | 4,289 | 5,798
Less current portion of asset retirement obligations | 11,820 | 11,579
Total current liabilities | 198,856 | 233,499
Non-current liabilities |  |
Credit facilities | 649,221 | 505,412
Long-term notes | 1,132,868 | 1,328,175
Lease obligations | 6,787 | 8,085
Asset retirement obligations | 748,563 | 656,395
Deferred income tax liability | 93,588 | 235,308
Total Liabilities | 2,829,883 | 2,966,874
SHAREHOLDERS’ EQUITY |  |
Shareholders' capital | 5,729,418 | 5,718,835
Contributed surplus | 14,345 | 17,712
Accumulated other comprehensive income | 618,976 | 556,224
Deficit | (5,784,526) | (3,345,562)
Total shareholders' equity | 578,213 | 2,947,209
Total liabilities and shareholders' equity | $ 3,408,096 | $ 5,914,083

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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2020-01-01 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current provision for decommissioning, restoration and rehabilitation costs. [Refer: Provision for decommissioning, restoration and rehabilitation costs] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Section D Examples: disclosures -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&doctype=Illustrative%20Examples&dita_xref=IAS37_IE_D_TI -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 87 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_87&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of exploration and evaluation assets recognised as tangible assets in accordance with the entity's accounting policy. [Refer: Exploration and evaluation assets [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 6 -IssueDate 2020-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=6&code=ifrs-tx-2020-en-r&anchor=para_25&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
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