XML 73 R18.htm IDEA: XBRL DOCUMENT v3.21.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2020
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

10.  ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

 

 

 

 

 

 

 

 

    

As at

    

As at

 

 

December 31, 

 

December 31, 

 

 

2020

 

2019

Trade payables

 

$

167,127

 

$

158,317

Wages payable

 

 

58,068

 

 

51,588

Accrued liabilities

 

 

95,860

 

 

102,957

Other liabilities

 

 

42,746

 

 

32,710

Total accounts payable and accrued liabilities

 

$

363,801

 

$

345,572

 

In 2020 and 2019, the other liabilities balance consisted primarily of various employee benefits, employee payroll tax withholdings and other payroll taxes.