Concordia International Corp. | CIK:0001642271 | 3

  • Filed: 3/8/2018
  • Entity registrant name: Concordia International Corp. (CIK: 0001642271)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1642271/000164227118000008/0001642271-18-000008-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1642271/000164227118000008/cxrx-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001642271
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfOtherProvisionsExplanatory

    The following table describes movements in the Company’s provisions balance by nature of provision:
     
    Chargebacks/Rebates/Co-pay

    Returns

    Inventory management

    Prompt pay

    Total

    Balance, January 1, 2016
    20,880

    7,538

    3,495

    816

    32,729

    Additions
    106,331

    30,081

    22,395

    6,961

    165,768

    Utilization
    (112,495
    )
    (29,293
    )
    (22,498
    )
    (6,977
    )
    (171,263
    )
    Balance, December 31, 2016
    14,716

    8,326

    3,392

    800

    27,234

     
     
     
     
     
     
    Additions
    100,450

    32,440

    22,015

    5,347

    160,252

    Utilization
    (98,571
    )
    (29,700
    )
    (19,524
    )
    (5,595
    )
    (153,390
    )
    Balance, December 31, 2017
    16,595

    11,066

    5,883

    552

    34,096