XML 44 R16.htm IDEA: XBRL DOCUMENT v3.19.1
NET FINANCE EXPENSES
12 Months Ended
Dec. 31, 2018
Disclosure Of Net Finance Income Expense Explanatory [Abstract]  
Disclosure of finance income (cost) [text block]
11.
net finance expenses
 
 
 
Year ended
 
 
Year ended
 
 
 
December 31, 2018
 
 
December 31, 2017
 
 Interest income
 
$
582
 
 
$
1,081
 
Accretion expense on decommissioning and restoration liability
 
 
(657
)
 
 
(562
)
Interest expense
 
 
(34,628
)
 
 
(30,419
)
Amortization of deferred financing costs
 
 
(4,216
)
 
 
(20,790
)
Other finance costs
 
 
(1,645
)
 
 
(1,529
)
 
 
$
(40,564
)
 
$
(52,219
)
 
Finance costs include interest expense calculated using the effective interest method, adjusted for interest paid on interest rate swaps and foreign exchange on the interest paid and accrued. These financing costs, until the declaration of commercial production had been capitalized to assets under construction.