|
|
|
2017 |
|
2016 |
|
2015 |
|
|||
|
|
|
|
|
|
|
|
|
|||
|
Ultimate parent and parent corporation : |
|
|
|
|
|
|
|
|||
|
Revenues |
|
$ |
525 |
|
$ |
455 |
|
$ |
696 |
|
|
Purchase of goods and services |
|
8,698 |
|
8,037 |
|
8,584 |
|
|||
|
Operating expenses recovered |
|
(344 |
) |
(752 |
) |
(597 |
) |
|||
|
|
|
|
|
|
|
|
|
|||
|
Corporations under common control : |
|
|
|
|
|
|
|
|||
|
Revenues |
|
5,481 |
|
5,906 |
|
8,059 |
|
|||
|
Purchase of goods and services |
|
103,519 |
|
104,244 |
|
103,435 |
|
|||
|
Operating expenses recovered |
|
(2,308 |
) |
(1,275 |
) |
(1,395 |
) |
|||
Accounts receivable from affiliated corporations:
|
|
|
2017 |
|
2016 |
|
||
|
|
|
|
|
|
|
||
|
Ultimate parent and parent corporation : |
|
|
|
|
|
||
|
Accounts receivable |
|
$ |
533 |
|
$ |
224 |
|
|
Interest receivable |
|
4,174 |
|
— |
|
||
|
|
|
|
|
|
|
||
|
Corporations under common control: |
|
|
|
|
|
||
|
Accounts receivable |
|
2,314 |
|
2,433 |
|
||
|
|
|
|
|
|
|
||
|
|
|
$ |
7,021 |
|
$ |
2,657 |
|
|
|
|
|
|
|
|
|
|
Accounts payable to affiliated corporations:
|
|
|
2017 |
|
2016 |
|
||
|
|
|
|
|
|
|
||
|
Ultimate parent and parent corporation : |
|
|
|
|
|
||
|
Accounts payable |
|
$ |
36,028 |
|
$ |
51,561 |
|
|
|
|
|
|
|
|
||
|
Corporations under common control: |
|
|
|
|
|
||
|
Accounts payable |
|
18,647 |
|
14,973 |
|
||
|
|
|
|
|
|
|
||
|
|
|
$ |
54,675 |
|
$ |
66,534 |
|
|
|
|
|
|
|
|
|
|