XML 32 R12.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Trade and other receivables | 12 Months Ended
--- | ---
Dec. 31, 2018
Subclassifications of assets, liabilities and equities [abstract] |
Trade and other receivables |
|  | December 31, 2018 |  |  | December 31, 2017 |
Trade accounts receivable |  | $ | 21,724 |  |  | $ | 20,439 |
Other receivables |  | 7,706 |  |  | 1,637 |
Contract assets |  | 9,094 |  |  | 1,004 |
|  | $ | 38,524 |  |  | $ | 23,080 |
Trade and other receivables:
|  | December 31, 2018 |  |  | December 31, 2017 |
Trade accounts receivable |  | $ | 21,724 |  |  | $ | 20,439 |
Other receivables |  | 7,706 |  |  | 1,637 |
Contract assets |  | 9,094 |  |  | 1,004 |
|  | $ | 38,524 |  |  | $ | 23,080 |
Contract assets primarily relate to the Corporation's rights to consideration for work completed but not billed as at December 31, 2018 for engineering services and technology transfer services.
Contract assets | December 31, 2018 |
At January 1, 2018 | $ | 1,004 |
Additions to contract assets | 9,030 |
Invoiced during the year | (940 | )
At December 31, 2018 | $ | 9,094 |

X
- Definition The disclosure of financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_7&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfFinancialAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration