XML 80 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related party transactions (Tables)
 12 Months Ended
Dec. 31, 2018
Related Party [Abstract]  
Disclosure of transactions between related parties
For the year ended December 31, 2018 and 2017, related party transactions and balances with the Corporation's 10% owned equity accounted investee, Synergy Ballard JVCo, were as follows:
Balances with related party - Synergy Ballard JVCo
2018

 
2017

Trade and other receivables
$
481

 
$
1,415

Investments
—

 
676

Deferred revenue
2,021

 
2,973

 
 
 
 
Transactions during the year with related party - Synergy Ballard JVCo
2018

 
2017

Revenues
$
17,547

 
$
30,916


30.
Related party transactions (cont'd):
For the year ended December 31, 2018 and 2017, related party transactions and balances with the Corporation's 49% owned equity accounted investee, Weichai Ballard JV, were as follows:
Balances with related party - Weichai Ballard JV
2018

 
2017

Trade and other receivables
$
1,123

 
$
—

Investments
13,989

 
—

Deferred revenue
8,875

 
—

 
 
 
 
Transactions during the year with related party - Weichai Ballard JV
2018

 
2017

Revenues
$
1,248

 
$
—

Key management personnel compensation is comprised of:
 
2018

 
2017

Salaries and employee benefits
$
2,869

 
$
3,420

Post-employment retirement benefits
49

 
52

Termination benefits
12

 
516

Share-based compensation (note 20)
1,353

 
1,749

 
$
4,283

 
$
5,737