XML 92 R83.htm IDEA: XBRL DOCUMENT v3.20.1
Related Parties - Disclosure of Related Parties Transactions (Detail) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
The total of the transactions:    
Remuneration to key management personnel $ 2,467 $ 2,917
Finance costs incurred from De Beers Canada Inc. [1] 1,280 1,645
Kennady diamonds [Member]    
The total of the transactions:    
Settlement of liabilities by entity on behalf of related party, related party transactions 0 30
International investment and underwriting [Member]    
The total of the transactions:    
Settlement of liabilities by entity on behalf of related party, related party transactions 50 99
De beers canada inc [Member]    
The total of the transactions:    
Diamonds sold to De Beers Canada Inc. 12,582 2,028
Assets purchased from De Beers Canada Inc. 42  
Gk mine [Member]    
The total of the transactions:    
Management fee charged by the Operator 4,153 4,153
De Beers Canada [Member]    
The total of the transactions:    
Diamonds purchased from De Beers Canada Inc. 16,775 29,774
Finance costs incurred from De Beers Canada Inc. $ 701 705
Assets purchased from De Beers Canada Inc.   $ 0
[1] Included in other finance costs for the year ended December 31, 2019 is $165 (2018 - $nil) related to interest on lease liabilities (Note 10).