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Adoption of new accounting pronouncements (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Of Initial Application Of Standards Or Interpretations [Abstract]  
Summary of Accounting Standard Impact on Financial Instruments

 

 

 

IFRS 9

 

IAS 39

Financial assets

 

 

 

 

Cash

 

Amortized cost

 

FVTPL

Accounts receivable

 

Amortized cost

 

Amortized cost

Other receivables

 

Amortized cost

 

Amortized cost

Loan receivable

 

Amortized cost

 

Amortized cost

Advances to joint ventures

 

Amortized cost

 

Amortized cost

Other investments (Refer to Note 11)

 

FVTPL - ABcann share warrants

FVOCI - Canopy, ABcann shares, Evergreen

 

FVTPL - ABcann share warrants

Available-for-sale - Canopy, ABcann shares, Evergreen

Financial liabilities

 

 

 

 

Accounts payable and other liabilities

 

Amortized cost

 

Amortized cost

Holdbacks payable

 

Amortized cost

 

Amortized cost

Construction loan payable

 

Amortized cost

 

Amortized cost