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Investment in Joint Venture (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of joint ventures [line items]  
Joint Venture Using Equity Method



 

 

 

 



 

 

 

 



2018  2017 

Balance January 1,

$

1,176 

$

 –

Equity investment in joint venture

 

664 

 

1,123 

Loss from investment in joint venture using HLBV method

 

(76)

 

 –

Amortization of deferred loss on disposal

 

(10)

 

(9)

Foreign currency translation (loss) gain

 

(110)

 

62 

Investment in Enbridge joint venture at December 31,

$

1,644 

$

1,176 



2562961 Ontario Ltd. [member]  
Disclosure of joint ventures [line items]  
Disclosure Of Summary Of Balance Sheet Information



 

 

 

 



 

 

 

 

At December 31,

2018  2017 

Assets

 

 

 

 

Current assets

$

439 

$

Non-current assets

 

3,202 

 

2,156 

Total assets

$

3,641 

$

2,157 

Liabilities

 

 

 

 

Current liabilities

$

293 

$

 –

Total liabilities

 

293 

 

 –

Net assets

$

3,348 

$

2,157 



Summary Of Gain (Loss) From Continuing Operations And Total Comprehensive Income (Loss)



 

 

 

 



 

 

 

 

For the year ended December 31,

2018  2017 

Revenue

$

627 

$

 –

Earnings before income taxes

 

71 

 

Joint venture earnings from continuing operations

$

52 

$



Disclosure Of Reconciliation Of Joint Venture's Financial Information To Carrying Amount



 

 

 

 



 

 

 

 

At December 31,

2018  2017 

Opening net assets of 2562961 Ontario Ltd. (Equity Investment)

$

2,157 

$

 –

Investment in 2562961 Ontario Ltd.

 

1,372 

 

2,030 

Joint venture earnings during the year

 

52 

 

Foreign currency translation

 

(233)

 

126 

Closing net assets of 2562961 Ontario Ltd.

$

3,348 

$

2,157 

Unrealized (gains) losses on sales to 2562961 Ontario Ltd.

 

56 

 

71 

Adjusted net assets of 2562961 Ontario Ltd.

 

3,404 

 

2,228 

Company’s share of net assets using the HLBV method

$

1,570 

$

1,092 

Plus: capitalization of legal costs

 

93 

 

93 

Less: amortization of deferred loss on disposal

 

(19)

 

(9)

Investment in Enbridge joint venture at December 31

$

1,644 

$

1,176 



Kolon Hydrogenics [member]  
Disclosure of joint ventures [line items]  
Joint Venture Using Equity Method



 

 

 

 



 

 

 

 



2018  2017 

Balance January 1,

$

1,621 

$

1,750 

Share in loss of the joint venture

 

(1,561)

 

(334)

Foreign currency translation gain (loss)

 

(60)

 

205 

Investment in Kolon Hydrogenics joint venture at December 31,

$

 –

$

1,621