Summary of Significant Accounting Policies - Summary of Original Classification Under Ias 39 and the New Classification Under Ifrs 9 for Each of the Company's Financial Assets and Financial Liabilities (Detail) |
12 Months Ended |
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Dec. 31, 2018 | |
CDN Accounts payable and accrued liability [member] | |
Disclosure of voluntary change in accounting policy [line items] | |
IAS 39 Classification | Other financial liabilities |
IFRS 9 | Amortized Cost |
Cash and cash equivalents [member] | |
Disclosure of voluntary change in accounting policy [line items] | |
IAS 39 Classification | Loans and receivables |
IFRS 9 | Amortized cost |
Amounts receivable [member] | |
Disclosure of voluntary change in accounting policy [line items] | |
IAS 39 Classification | Loans and receivables |
IFRS 9 | Amortized cost |
X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition The title of an initially applied IFRS. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The title of a new IFRS that has been issued but is not yet effective. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
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