VIDEOTRON LTEE | CIK:0000890746 | 3

  • Filed: 3/27/2018
  • Entity registrant name: VIDEOTRON LTEE (CIK: 0000890746)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/890746/000110465918020432/0001104659-18-020432-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/890746/000110465918020432/vi-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000890746
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

     

     

     

    Consolidated
    balance sheets

     

    Consolidated
    income statements

     

     

     

    2017

     

    2016

     

    2017

     

    2016

     

    2015

     

     

     

     

     

     

     

     

     

     

     

     

     

    Accounts payable, accrued charges and provisions

     

    $

    10,470

     

    $

    11,655

     

    $

    (1,185

    )

    $

    1,365

     

    $

    5,342

     

    Defined benefit plans

     

    19,497

     

    17,398

     

    220

     

    1,548

     

    1,085

     

    Fixed assets

     

    (483,882

    )

    (399,022

    )

    (84,860

    )

    (10,049

    )

    (2,758

    )

    Goodwill and intangible assets

     

    (179,876

    )

    (126,900

    )

    (52,976

    )

    (23,440

    )

    (47,477

    )

    Long-term debt and derivative financial instruments

     

    (8,772

    )

    (25,489

    )

    4,740

     

    (424

    )

    (13,908

    )

    Benefits from a general partnership

     

     

    (574

    )

    574

     

    67,044

     

    (11,108

    )

    Other

     

    (3,595

    )

    (2,603

    )

    (992

    )

    1,022

     

    2,571

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    $

    (646,158

    )

    $

    (525,535

    )

    $

    (134,479

    )

    $

    37,066

     

    $

    (66,253

    )