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Other Receivables (Tables)
12 Months Ended
Dec. 31, 2019
Other Receivables  
Schedule of other current receivables

 

 

 

 

 

 

 

 

As at December 31:

    

2019

    

2018

 

Interest receivables

 

$

145

 

$

83

 

Contract assets under contracts with customers

 

 

 —

 

 

295

 

Loans (net of allowance of $16 and $nil as of December 31, 2019 and 2018, respectively)

 

 

828

*

 

6,087

**

Indemnification asset (see Note 26)

 

 

6,362

 

 

 —

 

Other

 

 

769

 

 

2,210

 

 

 

$

8,104

 

$

8,675

 


*   In 2019, the Group had various amounts owing from an affiliate owned by our Chairman equal to $828 (see Note 26).

**  The loan, which was due from a former subsidiary, was written off in 2019.

Schedule of movement of contract assets under contracts with customers

 

 

 

 

 

 

 

 

    

2019

 

2018

Balance, beginning of the year

 

$

295

 

$

876

A change in the time frame for a right to consideration to become unconditional

 

 

(295)

 

 

(581)

Balance, end of the year

 

$

 —

 

$

295