Telesat Canada | CIK:0001465191 | 3

  • Filed: 3/1/2018
  • Entity registrant name: Telesat Canada (CIK: 0001465191)
  • Generator: S2 Filings
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1465191/000161577418001535/0001615774-18-001535-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1465191/000161577418001535/telesat-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

     

       Satellites   Property
    and other
    equipment
       Assets under
    construction
       Total 
    Cost as at January 1, 2016  $3,213,581   $233,675   $48,057   $3,495,313 
    Additions       1,736    227,222    228,958 
    Disposals/retirements       (12,100)       (12,100)
    Reclassifications and transfers from assets under construction       6,130    (6,130)    
    Impact of foreign exchange   (10,478)   (233)   1,619    (9,092)
    Cost as at December 31, 2016 and January 1, 2017   3,203,103    229,208    270,768    3,703,079 
    Additions       3,270    139,212    142,482  
    Disposals/retirements       (2,982)       (2,982)
    Reclassifications and transfers from assets under construction       11,816    (11,816)    
    Impact of foreign exchange   (22,925)   (2,092)   (21,199)   (46,216)
    Cost as at December 31, 2017  $3,180,178    239,220    376,965    3,796,363 
    Accumulated depreciation and impairment as at January 1, 2016  $(1,438,995)  $(131,053)  $   $(1,570,048)
    Depreciation   (209,804)   (14,969)       (224,773)
    Disposals/retirements       9,535        9,535 
    Impact of foreign exchange   (2,522)   140        (2,382)
    Accumulated depreciation and impairment as at December 31, 2016 and January 1, 2017   (1,651,321)   (136,347)       (1,787,668)
    Depreciation   (206,439)   (14,619)       (221,058)
    Disposals/retirements       2,564        2,564 
    Impact of foreign exchange   568    1,078        1,646 
    Accumulated depreciation and impairment as at December 31, 2017  $(1,857,192)  $(147,324)  $   $(2,004,516)
    Net carrying values                    
    As at December 31, 2016  $1,551,782   $92,861   $270,768   $1,915,411 
    As at December 31, 2017  $1,322,986   $91,896   $376,965   $1,791,847