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