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Net investment in finance lease (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Detailed information about net investment in finance lease

The Company's net investment in finance lease is presented in the consolidated statements of financial position as follows:

			December 31, 2020						December 31, 2019
			$						$
Balance – Beginning of period			416						442
Interest accretion			37						39
Lease receipts			(92)						(89)
Effects of foreign exchange			8						24
Balance – End of period			369						416
Current			99						92
Non-current			270						324
			369						416

Maturity analysis of lease payments receivable

The following table sets out a maturity analysis of the lease payments receivable, showing the undiscounted lease payments to be received on an annual basis, reconciliation to the net investment in lease.

			$
Less than one year			96
One to two years			96
Two to three years			96
Three to four years			96
Four to five years			56
Total undiscounted lease payments receivable			440
Less: Interest accretion			(85)
Add: Impact of present value			14
Net investment in lease – December 31, 2020			369

X

- Definition

Leases [Abstract]

+ References

No definition available.

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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 2020-01-01
-Paragraph 94
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_94&doctype=Standard
-URIDate 2020-01-01

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X

- Definition

The explanation of the significant changes in the carrying amount of the net investment in finance leases. [Refer: Net investment in finance lease]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2020-01-01
-Paragraph 93
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_93&doctype=Standard
-URIDate 2020-01-01

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