XML 178 R19.htm IDEA: XBRL DOCUMENT v3.20.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2019
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

11.  ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

 

 

 

 

 

 

 

 

    

As at

    

As at

 

 

December 31, 

 

December 31, 

 

 

2019

 

2018

Trade payables

 

$

158,317

 

$

163,032

Wages payable

 

 

51,588

 

 

51,378

Accrued liabilities

 

 

102,957

 

 

75,287

Other liabilities

 

 

32,710

 

 

20,900

Total accounts payable and accrued liabilities

 

$

345,572

 

$

310,597

 

In 2019 and 2018, the other liabilities balance consisted primarily of various employee benefits, employee payroll tax withholdings and other payroll taxes.