MFC BANCORP LTD. | CIK:0000016859 | 3

  • Filed: 5/8/2018
  • Entity registrant name: MFC BANCORP LTD. (CIK: 0000016859)
  • Generator: Ez-XBRL
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/16859/000114420418026176/0001144204-18-026176-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/16859/000114420418026176/mfcb-20171231.xml
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  • ifrs-full:DisclosureOfOperatingSegmentsExplanatory

         
    Year ended December 31, 2017
     
         
    Merchant 
    banking
       
    All other
       
    Total
     
    Revenues from external customers
          $     256,412         $     17,623         $     274,035    
    Intersegment sale
            1,668           204           1,872    
    Interest expense
            4,931                     4,931    
    Loss before income taxes
            (28,254)           (10,153)           (38,407)    
         
    Year ended December 31, 2016
     
         
    Merchant 
    banking
       
    All other
       
    Total
     
    Revenues from external customers
          $     1,095,896         $     35,761         $     1,131,657    
    Intersegment sale
            1,975           360           2,335    
    Interest expense
            15,751                     15,751    
    Loss before income taxes
            (13,785)           (2,921)           (16,706)    
         
    Year ended December 31, 2015
     
         
    Merchant 
    banking
       
    All other
       
    Total
     
    Revenues from external customers
          $     1,593,879         $     35,221         $     1,629,100    
    Intersegment sale
            1,705           175           1,880    
    Interest expense
            17,631           11           17,642    
    Loss before income taxes
            (290,342)           (453)           (290,795)    
         
    As at December 31, 2017
     
         
    Merchant 
    banking
       
    All other
       
    Total
     
    Segment assets
          $     343,649         $     53,298         $     396,947    
         
    As at December 31, 2016
     
         
    Merchant 
    banking
       
    All other
       
    Total
     
    Segment assets (recast)
          $     589,017         $     61,321         $     650,338    
         
    As at December 31, 2017
     
         
    Merchant 
    banking
       
    All other
       
    Total
     
    Segment liabilities
          $     106,713         $     10,285         $     116,998    
         
    As at December 31, 2016
     
         
    Merchant 
    banking
       
    All other
       
    Total
     
    Segment liabilities (recast)
          $     306,206         $     14,702         $     320,908