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v3.10.0.1

Consolidated Statements of Financial Position - CAD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash | $ 96,626 | $ 65,081
Accounts receivable | 372,336 | 322,585
Income tax recoverable |  | 29,449
Inventory | 34,081 | 24,631
Current assets excluding asset held for sale | 503,043 | 441,746
Assets held for sale | 19,658 |
Total current assets | 522,701 | 441,746
Non-current assets: |  |
Income taxes recoverable | 2,449 | 2,256
Deferred tax assets | 36,880 | 41,822
Property, plant and equipment | 3,038,612 | 3,173,824
Intangibles | 35,401 | 28,116
Goodwill |  | 205,167
Total non-current assets | 3,113,342 | 3,451,185
Total assets | 3,636,043 | 3,892,931
Current liabilities: |  |
Accounts payable and accrued liabilities | 274,489 | 209,625
Income tax payable | 7,673 |
Total current liabilities | 282,162 | 209,625
Non-current liabilities: |  |
Share based compensation | 6,520 | 13,536
Provisions and other | 10,577 | 10,086
Long-term debt | 1,706,253 | 1,730,437
Deferred tax liabilities | 72,779 | 118,911
Total non-current liabilities | 1,796,129 | 1,872,970
Shareholders’ equity: |  |
Shareholders’ capital | 2,322,280 | 2,319,293
Contributed surplus | 52,332 | 44,037
Deficit | (978,874) | (684,604)
Accumulated other comprehensive income | 162,014 | 131,610
Total shareholders’ equity | 1,557,752 | 1,810,336
Total liabilities and shareholders’ equity | $ 3,636,043 | $ 3,892,931

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2017-03-09 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_k&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_h&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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