XML 32 R14.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Inventories | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Text Block [Abstract] |  |
Inventories | NOTE 3. INVENTORIES Inventories consisted of the following:
|  | June 30, 2022 |  |  | December 31, 2021 |
Direct materials |  | $ | 71,620 |  |  | $ | 83,943 |
Repair and distribution parts |  |  | 66,209 |  |  |  | 54,156 |
Work-in-progress |  |  | 52,770 |  |  |  | 31,298 |
Equipment |  |  | 3,186 |  |  |  | 3,290 |
Total inventories |  | $ | 193,785 |  |  | $ | 172,687 |
|  | June 30, 2022 |  |  | December 31, 2021 |
Work-in-progress related to finance leases |  | $ | 44,234 |  |  | $ | 36,169 |
The amount of inventory and overhead costs recognized as an expense and included in COGS for the three and six months ended June 30, 2022 was $308.5 million and $577.9 million (June 30, 2021 – $153.4 million and $311.1 million). COGS is made up of direct materials, direct labour, depreciation on manufacturing assets, post-manufacturing expenses, and overhead. COGS also includes inventory write-downs pertaining to obsolescence and aging, together with recoveries of past write-downs upon disposition. The net change in inventory reserves charged to the interim condensed consolidated statements of earnings and included in COGS for the three and six months ended June 30, 2022 was $(0.1) million and $1.0 million (June 30, 2021 – $1.0 million and $2.6 million). The costs related to the construction of rental assets determined to be finance leases are accounted for as work-in-progress related to finance leases. Once the project is completed and enters service it will be reclassified to COGS. During the three and six months ended June 30, 2022 the Company spent $11.7 million and $40.9 million (June 30, 2021 – $14.3 million and $14.3 million) related to finance leases. | NOTE 8. INVENTORIES Inventories consists of the following:
December 31, |  | 2021 |  |  | 2020 |
Direct materials |  | $ | 83,943 |  |  | $ | 119,342 |
Repair and distribution parts |  |  | 54,156 |  |  |  | 52,125 |
Work-in-progress |  |  | 31,298 |  |  |  | 25,185 |
Equipment |  |  | 3,290 |  |  |  | 15,599 |
Total inventories |  | $ | 172,687 |  |  | $ | 212,251 |
December 31, |  | 2021 |  |  | 2020 |
Work-in-progress related to finance leases |  | $ | 36,169 |  |  | $ | — |
The amount of inventory and overhead costs recognized as an expense and included in cost of goods sold during 2021 was $757.9 million (December 31, 2020 – $937.7 million; December 31, 2019 – $1,631.2 million). Cost of goods sold is made up of direct materials, direct labour, depreciation on manufacturing assets, post-manufacturing expenses, and overhead. Cost of goods sold also includes inventory write-downs pertaining to obsolesce nce and aging together with recoveries of past write-downs upon disposition. The net amount of inventory write-downs charged to the consolidated statements of earnings and included in cost of goods sold for the year ended December 31 , 2021 was $ 6.1 million ( December 31, 2020 – $ 5.4 million; December 31 , 2019 – $ 5.9 million). The costs related to the construction of rental assets determined to be finance leases are accounted for as work-in-progress related to finance leases. Once the project is completed and enters service it will be reclassified to cost of goods sold. During the year ended December 31, 2021 the Company spent $36.2 million (December 31, 2020 – nil) related to finance leases.

X
- Definition Text Block. + References No definition available. + Details
Name: | enrff_TextBlockAbstract
Namespace Prefix: | enrff_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=2&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS02_g36-39__IAS02_g36-39_TI -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfInventoriesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration