XML 18 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Biological Asset
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Biological Asset
6

BIOLOGICAL ASSET

Information about the biological asset presented on the consolidated statements of financial position and in the consolidated statements of (loss) income is as follows:

 

     December 31, 2018      December 31, 2017  

Estimated sales value - biological asset

    $ 8,004      $ 7,937  

Less

      

Estimated remaining costs to complete

      3,304        3,043  

Estimated selling costs

      470        489  
  

 

 

     

 

 

  

Fair value of biological asset less costs to sell

      4,230        4,405  

Less actual costs (note 5)

      2,871        2,212  
  

 

 

     

 

 

  

Increase in fair value of biological asset over cost

      1,359        2,193  

Fair value over cost of harvested and sold biological asset - beginning of year

      2,193        1,928  
  

 

 

     

 

 

  

Change in biological asset

    $ (834 )     $ 265