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v3.22.0.1

Consolidated Statements of Financial Position - CAD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |
Trade and other receivables | $ 173,409 | $ 107,477
Financial derivatives | 8,654 | 5,057
Total current assets | 182,063 | 112,534
Non-current assets |  |
Exploration and evaluation assets | 172,824 | 191,865
Oil and gas properties | 4,464,371 | 3,077,548
Other plant and equipment | 7,121 | 7,996
Lease assets | 8,264 | 11,098
Deferred income tax asset | 0 | 7,055
Total assets | 4,834,643 | 3,408,096
Current liabilities |  |
Trade and other payables | 190,692 | 155,955
Current derivative financial liabilities | 134,020 | 26,792
Less current portion of lease obligations | 2,938 | 4,289
Less current portion of asset retirement obligations | 11,080 | 11,820
Total current liabilities | 338,730 | 198,856
Non-current liabilities |  |
Credit facilities | 505,171 | 649,221
Long-term notes | 874,527 | 1,132,868
Lease obligations | 4,827 | 6,787
Asset retirement obligations | 732,603 | 748,563
Deferred income tax liability | 167,456 | 93,588
Total Liabilities | 2,623,314 | 2,829,883
SHAREHOLDERS’ EQUITY |  |
Shareholders' capital | 5,736,593 | 5,729,418
Contributed surplus | 13,559 | 14,345
Accumulated other comprehensive income | 632,103 | 618,976
Deficit | (4,170,926) | (5,784,526)
Total shareholders' equity | 2,211,329 | 578,213
Total liabilities and shareholders' equity | $ 4,834,643 | $ 3,408,096

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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 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Section D Examples: disclosures -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&doctype=Illustrative%20Examples&dita_xref=IAS37_IE_D__IAS37_IE_D_TI -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 87 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_87&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=6&code=ifrs-tx-2021-en-r&anchor=para_25&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_h&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of trade payables and other payables. [Refer: Trade payables; Other payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_k&doctype=Standard -URIDate 2021-03-24 + Details
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