XML 48 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Liabilities
12 Months Ended
Mar. 31, 2018
Accounts Payable And Accrued Liabilities [Abstract]  
Accounts Payable and Accrued Liabilities

 

17.

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

 

 

March 31,

 

 

March 31,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

 

 

Trade payables

 

$

46,175

 

 

$

5,661

 

Accrued liabilities

 

 

43,396

 

 

 

9,725

 

 

 

 

 

 

 

 

 

 

Total accounts payable and accrued liabilities

 

$

89,571

 

 

$

15,386

 

The accounts payable and accrued liabilities balance of $89,571 (2017 – $15,386) is comprised of amounts for property, plant and equipment of $62,034 (2017 – $2,804), professional fees of $7,391 (2017 – $1,642), compensation related liabilities of $5,747 (2017 – $2,349), and other miscellaneous liabilities of $14,399 (2017 – 8,591).