XML 70 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1

Lease liability (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Disclosure of lease liabilities

			December 31, 2021						December 31, 2020
Property			$	3,117					$	2,613
Equipment			38						29
Vehicle			83						49
Lease Liability, Current			$	3,238					$	2,691
Property			$	13,647					$	15,017
Equipment			105						98
Vehicle			130						67
Lease Liability, Non-current			$	13,882					$	15,182
Lease Liability			$	17,120					$	17,873

Disclosure of maturity analysis of finance lease payments receivable

The Corporation is committed to minimum lease payments as follows:

Maturity Analysis															December 31, 2021
Less than one year															$	4,296
Between one and five years															13,194
More than five years															2,866
Total undiscounted lease liabilities															$	20,356

Disclosure of initial application of standards or interpretations

IFRS 16 Leases had the following impact for the years ended December 31, 2021 and 2020.

Amounts recognized in profit or loss			December 31, 2021			December 31, 2020
Interest on lease liabilities			$	1,225		$	1,244
Income from sub-leasing right-of-use assets			1,744			1,557
Expenses relating to short-term leases			168			120
Amounts recognized in the statement of cash flows
Interest paid			$	1,225		$	1,244
Principal payments of lease liabilities			2,798			2,517
Expenses relating to short-term leases			168			120
Total cash outflow for leases			$	4,191		$	3,881

X

- Definition

Leases [Abstract]

+ References

No definition available.

+ Details

Name:	bldp_LeasesAbstract
Namespace Prefix:	bldp_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of the initial application of an IFRS. [Refer: IFRSs [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 8
-IssueDate 2021-01-01
-Paragraph 28
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DescriptionOfInitialApplicationOfStandardsOrInterpretations
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of additional information about leasing activities of a lessee.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 59
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_59&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfAdditionalInformationAboutLeasingActivitiesForLesseeExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 94
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_94&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration