| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
001 - Document - DOCUMENT AND ENTITY INFORMATION |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document And Entity Information [Abstract] |
Abstract |
|
|
mfcb:DocumentAndEntityInformationAbstract |
| 4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 6 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
| 7 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 8 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 10 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 11 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 12 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 13 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 14 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 15 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 16 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 17 |
002 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfFinancialPosition |
| 18 |
Implied Table |
Table |
* |
* |
implied:Table |
| 19 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 20 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 21 |
Current Assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 22 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 23 |
Short-term cash deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 24 |
Securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
| 25 |
Securities - derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
| 26 |
Trade receivables (Note 7) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 27 |
Tax receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
| 28 |
Other receivables (Note 8) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 29 |
Inventories (Note 9) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 30 |
Real estate held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInventoriesHeldForSale |
| 31 |
Deposits, prepaid and other (Note 10) |
Concept (Monetary) |
As Of |
Debit |
mfcb:CurrentDepositsPrepaymentsAndOthers |
| 32 |
Assets held for sale (Note 5) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 33 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 34 |
Non-current Assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 35 |
Securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
| 36 |
Securities - derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
| 37 |
Real estate held for sale |
Concept (Monetary) |
As Of |
Debit |
mfcb:NoncurrentRealEstateHeldForSale |
| 38 |
Investment property (Note 11) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 39 |
Property, plant and equipment (Note 12) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 40 |
Interests in resource properties (Note 13) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TangibleExplorationAndEvaluationAssets |
| 41 |
Deferred income tax assets (Note 14) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 42 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 43 |
Other, restricted |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
| 44 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 45 |
Total Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 46 |
LIABILITIES AND EQUITY |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
| 47 |
Current Liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 48 |
Short-term bank borrowings (Note 15) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 49 |
Debt, current portion (Note 16) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
| 50 |
Account payables and accrued expenses (Note 17) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 51 |
Financial liabilities - derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 52 |
Income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
| 53 |
Liabilities relating to assets held for sale (Note 5) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 54 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 55 |
Long-term Liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 56 |
Debt, less current portion (Note 16) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 57 |
Financial liabilities - derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
| 58 |
Accrued pension obligations, net (Note 18) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
| 59 |
Decommissioning obligations (Note 19) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
| 60 |
Deferred income tax liabilities (Note 14) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 61 |
Other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 62 |
Total long-term liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 63 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 64 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 65 |
Capital stock, fully paid (Note 20) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 66 |
Additional paid-in capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
| 67 |
Treasury stock (Note 20) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 68 |
Contributed surplus |
Concept (Monetary) |
As Of |
Credit |
mfcb:ContributedSurplus |
| 69 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 70 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
| 71 |
Shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 72 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 73 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 74 |
Total Liabilities And Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 75 |
003 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfOperations |
| 76 |
Implied Table |
Table |
* |
* |
implied:Table |
| 77 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 78 |
Gross revenues (Note 21) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 79 |
Costs and expenses: |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
| 80 |
Costs of sales and services (Note 21) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 81 |
Selling, general and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 82 |
Share-based compensation - selling, general and administrative (Note 22) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 83 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 84 |
Impairment of available-for-sale securities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossOnFinancialAssets |
| 85 |
(Reversal of) impairment of hydrocarbon and resource properties |
Concept (Monetary) |
For Period |
Debit |
mfcb:ImpairmentAndReversalOfImpairmentOnResourceProperties |
| 86 |
Exchange differences on foreign currency transactions, net loss (gain) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 87 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 88 |
Loss from operations before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 89 |
Income tax (expense) recovery: |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
| 90 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
mfcb:IncomeTaxExpenseIncomeExcludingPropertyTaxExpense |
| 91 |
Resource revenue taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PropertyTaxExpense |
| 92 |
Total Income tax (expense) recovery (Note 23) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 93 |
Loss from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 94 |
Loss from discontinued operations (Note 5) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 95 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 96 |
Net income attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 97 |
Net loss attributable to owners of the parent company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 98 |
Basic loss per share: |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
| 99 |
Continuing operations (Note 24) (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
| 100 |
Discontinued operations (Note 24) (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations |
| 101 |
Total (Note 24) (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 102 |
Diluted loss per share: |
Abstract |
|
|
ifrs-full:DilutedEarningsPerShareAbstract |
| 103 |
Continuing operations (Note 24) (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations |
| 104 |
Discontinued operations (Note 24) (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperations |
| 105 |
Total (Note 24) (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 106 |
Weighted average number of common shares outstanding |
Abstract |
|
|
ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract |
| 107 |
- basic (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 108 |
- diluted (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 109 |
004 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/Consolidatedstatementsofcomprehensiveloss |
| 110 |
Implied Table |
Table |
* |
* |
implied:Table |
| 111 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
| 112 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 113 |
Other comprehensive (loss) income, net of income taxes: |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 114 |
Items that will be reclassified subsequently to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 115 |
Exchange differences arising from translating financial statements of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
| 116 |
Reclassification adjustment for exchange differences to statements of operations for subsidiaries disposed of |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax |
| 117 |
Net exchange difference |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 118 |
Fair value gain (loss) on available-for-sale securities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax |
| 119 |
Reclassification of fair value (gain) loss on available-for-sale securities to statements of operations for securities disposed of or impaired |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
| 120 |
Net fair value gain (loss) on available-for-sale securities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 121 |
Items that will not be reclassified subsequently to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 122 |
Remeasurement of net defined benefit liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 123 |
Other comprehensive (loss) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 124 |
Total comprehensive loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 125 |
Comprehensive income attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 126 |
Comprehensive loss attributable to owners of the parent company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 127 |
Consisting of: Continuing operations |
Concept (Monetary) |
For Period |
Credit |
mfcb:ComprehensiveIncomeAttributableToOwnersOfParentContinuingOperations |
| 128 |
Discontinued operations |
Concept (Monetary) |
For Period |
Credit |
mfcb:ComprehensiveIncomeAttributableToOwnersOfParentDiscontinuedOperations |
| 129 |
Comprehensive loss from continuing and discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 130 |
005 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfChangesInEquity |
| 131 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 132 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 133 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 134 |
Capital Stock |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 135 |
Treasury Stock |
Member |
|
|
ifrs-full:TreasurySharesMember |
| 136 |
Share-based Compensation |
Member |
|
|
mfcb:ContributedSurplusForShareBasedCompensationMember |
| 137 |
Contingently Issuable Shares |
Member |
|
|
mfcb:ContributedSurplusForContingentlyIssuableSharesMember |
| 138 |
Retained Earnings (Deficit) |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 139 |
Available-for-sale Securities |
Member |
|
|
mfcb:AccumulatedOtherComprehensiveIncomeLossRelatedAvailableForSaleSecuritiesMember |
| 140 |
Defined Benefit Obligations |
Member |
|
|
mfcb:AccumulatedOtherComprehensiveIncomeLossRelatedDefinedBenefitObligationsMember |
| 141 |
Currency Translation Adjustment |
Member |
|
|
mfcb:AccumulatedOtherComprehensiveIncomeLossRelatedCurrencyTranslationAdjustmentMember |
| 142 |
Share-holders' Equity |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
| 143 |
Non-controlling Interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 144 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 145 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 146 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 147 |
Repurchase and cancellation of shares and cancellation of shares and equity instruments |
Concept (Monetary) |
For Period |
Credit |
mfcb:RepurchaseAndCancellationOfSharesAndCancellationOfEquityInstrumentsValue |
| 148 |
Repurchase and cancellation of shares and cancellation of shares and equity instruments (in shares) |
Concept (Shares) |
For Period |
|
mfcb:RepurchaseAndCancellationOfSharesAndCancellationOfEquityInstruments |
| 149 |
Plan of arrangement - purchase of fractional shares |
Concept (Monetary) |
For Period |
Credit |
mfcb:ValueOfFractionalSharesPurchaseUnderPlanOfArrangement |
| 150 |
Plan of arrangement - purchase of fractional shares (in shares) |
Concept (Shares) |
For Period |
|
mfcb:NumberOfFractionalSharesPurchaseUnderPlanOfArrangement |
| 151 |
Plan of arrangement - cash distributions |
Concept (Monetary) |
For Period |
Credit |
mfcb:IncreaseDecreaseThroughCashDistributionsUnderPlanOfArrangement |
| 152 |
Plan of arrangement - offsetting deficit |
Concept (Monetary) |
For Period |
Credit |
mfcb:IncreaseDecreaseThroughOffsettingDeficitUnderPlanOfArrangement |
| 153 |
Plan of arrangement - share capital restructuring |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
| 154 |
Plan of arrangement - share capital restructuring (in shares) |
Concept (Shares) |
For Period |
|
mfcb:NumberOfTreasurySharesPurchased |
| 155 |
Shares issued to non-controlling interests, net of subscription receivables |
Concept (Monetary) |
For Period |
Credit |
mfcb:SharesIssuedToNonControllingInterest |
| 156 |
Net (loss) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 157 |
Disposition of a subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughDisposalOfSubsidiary |
| 158 |
Issuance of contingently issuable shares |
Concept (Monetary) |
For Period |
Credit |
mfcb:IncreaseDecreaseThroughIssuanceOfContingentlyIssuableSharesValue |
| 159 |
Issuance of contingently issuable shares (in shares) |
Concept (Shares) |
For Period |
|
mfcb:IncreaseDecreaseThroughIssuanceOfContingentlyIssuableShares |
| 160 |
Dividends paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
| 161 |
Share based compensation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 162 |
Net fair value (loss) gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 163 |
Net (loss) gain on remeasurements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 164 |
Net exchange differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 165 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 166 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 167 |
006 - Statement - EQUITY (CONTINUED) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/EQUITYCONTINUED |
| 168 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 169 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 170 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 171 |
Owners of the Parent Company |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
| 172 |
Non-controlling Interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 173 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 174 |
Total Comprehensive (Loss) Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 175 |
007 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY ((CONTINUED 2) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/CONSOLIDATEDSTATEMENTSOFCHANGESINEQUITYCONTINUED2 |
| 176 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 177 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 178 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 179 |
Capital Stock |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 180 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 181 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 182 |
Preferred Shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 183 |
Common Shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 184 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 185 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 186 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 187 |
Issuance of contingently issuable shares |
Concept (Monetary) |
For Period |
Credit |
mfcb:IncreaseDecreaseThroughIssuanceOfContingentlyIssuableSharesValue |
| 188 |
Issuance of contingently issuable shares (in shares) |
Concept (Shares) |
For Period |
|
mfcb:IncreaseDecreaseThroughIssuanceOfContingentlyIssuableShares |
| 189 |
Plan of arrangement |
Concept (Monetary) |
For Period |
Credit |
mfcb:IncreaseDecreaseThroughPlanOfArrangementValue |
| 190 |
Plan of arrangement (in shares) |
Concept (Shares) |
For Period |
|
mfcb:IncreaseDecreaseThroughPlanOfArrangementShares |
| 191 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 192 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 193 |
008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfCashFlows |
| 194 |
Implied Table |
Table |
* |
* |
implied:Table |
| 195 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 196 |
Cash flows from continuing operating activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 197 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 198 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 199 |
Amortization, depreciation and depletion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 200 |
Exchange differences on foreign currency transactions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 201 |
Loss on short-term securities |
Concept (Monetary) |
For Period |
Debit |
mfcb:AdjustmentsForLossOnShortTermSecurities |
| 202 |
Loss (gain) on dispositions of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
| 203 |
Impairment of available-for-sale securities |
Concept (Monetary) |
For Period |
Debit |
mfcb:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossAvailableForSaleSecurities |
| 204 |
(Reversal of) impairment of hydrocarbon and resource properties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossExplorationAndEvaluationAssets |
| 205 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 206 |
Deferred income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
| 207 |
Market value (increase) decrease on commodity inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
| 208 |
Interest accretion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
| 209 |
Credit losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 210 |
Write-offs of payables |
Concept (Monetary) |
For Period |
Debit |
mfcb:AdjustmentsForWriteOffOfPayables |
| 211 |
Changes in operating assets and liabilities, net of effects of acquisitions and dispositions: |
Abstract |
|
|
mfcb:IncreaseDecreaseInWorkingCapitalAbstract |
| 212 |
Short-term cash deposits |
Concept (Monetary) |
For Period |
Debit |
mfcb:AdjustmentsForDecreaseIncreaseInShortTermCashDeposits |
| 213 |
Short-term securities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading |
| 214 |
Restricted cash |
Concept (Monetary) |
For Period |
Debit |
mfcb:AdjustmentsForDecreaseIncreaseInRestrictedCashAndCashEquivalents |
| 215 |
Receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
| 216 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 217 |
Deposits, prepaid and other |
Concept (Monetary) |
For Period |
Debit |
mfcb:AdjustmentsForDecreaseIncreaseInDepositsPrepaidAndOther |
| 218 |
Assets held for sale |
Concept (Monetary) |
For Period |
Debit |
mfcb:AdjustmentsForDecreaseIncreaseInAssetsHeldForSale |
| 219 |
Short-term bank borrowings |
Concept (Monetary) |
For Period |
Credit |
mfcb:AdjustmentsForDecreaseIncreaseInShortTermBorrowings |
| 220 |
Account payables and accrued expenses |
Concept (Monetary) |
For Period |
Credit |
mfcb:AdjustmentsForDecreaseIncreaseInAccountPayablesAndAccruedExpenses |
| 221 |
Income tax liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities |
| 222 |
Accrued pension assets, net of obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
| 223 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
| 224 |
Cash flows (used in) provided by continuing operating activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations |
| 225 |
Cash flows from continuing investing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 226 |
Dispositions (purchases) of property, plant and equipment, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 227 |
Acquisition of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 228 |
Proceeds from sales of investments, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
| 229 |
Increase in loan receivables |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities |
| 230 |
Decrease in loan receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities |
| 231 |
Acquisitions of subsidiaries, net of cash acquired |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 232 |
Dispositions of subsidiaries, net of cash and cash equivalents disposed of |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 233 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
| 234 |
Cash flows (used in) provided by continuing investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 235 |
Cash flows from continuing financing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 236 |
Debt repayment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 237 |
Debt borrowing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
| 238 |
Cash paid under the plan of arrangement |
Concept (Monetary) |
For Period |
Credit |
mfcb:PaymentTowardsPlanOfArrangement |
| 239 |
Shares issued to non-controlling interests |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests |
| 240 |
Dividends paid to shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
| 241 |
Dividends paid to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities |
| 242 |
Cash flows used in continuing financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivitiesContinuingOperations |
| 243 |
Cash flows used in discontinued operating activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations |
| 244 |
Cash flows used in discontinued investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations |
| 245 |
Exchange rate effect on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 246 |
Decrease in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 247 |
Cash and cash equivalents, beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 248 |
Cash and cash equivalents included in assets held for sale, net |
Concept (Monetary) |
For Period |
Debit |
mfcb:CashAndCashEquivalentsHeldForSale |
| 249 |
Cash and cash equivalents, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 250 |
Cash and cash equivalents at end of year consisted of: |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 251 |
Cash |
Concept (Monetary) |
For Period |
Debit |
mfcb:Cash1 |
| 252 |
Money market and highly liquid funds |
Concept (Monetary) |
For Period |
Debit |
mfcb:MoneyMarketAndHighlyLiquidFundsClassifiedAsCashEquivalents |
| 253 |
Cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
mfcb:CashAndCashEquivalent |
| 254 |
Supplemental cash flows disclosure (see Note 27) |
Abstract |
|
|
mfcb:SupplementalCashFlowsDisclosureAbstract |
| 255 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
| 256 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities |
| 257 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
| 258 |
Income taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
| 259 |
009 - Disclosure - Nature of Business |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/NatureOfBusiness |
| 260 |
Implied Table |
Table |
* |
* |
implied:Table |
| 261 |
Disclosure For Nature Of Business [Abstract] |
Abstract |
|
|
mfcb:DisclosureForNatureOfBusinessAbstract |
| 262 |
Nature of Business |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DisclosureForNatureOfBusinessTextBlock |
| 263 |
010 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPolicies |
| 264 |
Implied Table |
Table |
* |
* |
implied:Table |
| 265 |
Disclosure Of Basis Of Presentation, Accounting Policies, Critical Accounting Estimates And Judgements [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfBasisOfPresentationAccountingPoliciesCriticalAccountingEstimatesAndJudgementsAbstract |
| 266 |
Basis of Presentation and Summary of Significant Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 267 |
011 - Disclosure - Capital Disclosure on the Group's Objectives, Policies and Processes for Managing Its Capital |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/CapitalDisclosureOnGroupSObjectivesPoliciesAndProcessesForManagingItsCapital |
| 268 |
Implied Table |
Table |
* |
* |
implied:Table |
| 269 |
Disclosure of objectives, policies and processes for managing capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
| 270 |
Capital Disclosure on the Group's Objectives, Policies and Processes for Managing Its Capital Structure |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
| 271 |
012 - Disclosure - Acquisitions of Consolidated Entities |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AcquisitionsOfConsolidatedEntities |
| 272 |
Implied Table |
Table |
* |
* |
implied:Table |
| 273 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
| 274 |
Acquisitions of Consolidated Entities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
| 275 |
013 - Disclosure - Assets Classified as Held for Sale and Discontinued Operations |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AssetsClassifiedAsHeldForSaleAndDiscontinuedOperations |
| 276 |
Implied Table |
Table |
* |
* |
implied:Table |
| 277 |
Disclosure Of Assets Classified As Held For Sale And Discontinued Operation [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfAssetsClassifiedAsHeldForSaleAndDiscontinuedOperationAbstract |
| 278 |
Assets Classified as Held for Sale and Discontinued Operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory |
| 279 |
014 - Disclosure - Business Segment Information |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BusinessSegmentInformation |
| 280 |
Implied Table |
Table |
* |
* |
implied:Table |
| 281 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 282 |
Business Segment Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 283 |
015 - Disclosure - Trade Receivables |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/TradeReceivables |
| 284 |
Implied Table |
Table |
* |
* |
implied:Table |
| 285 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
| 286 |
Trade Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 287 |
016 - Disclosure - Other Receivables |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/OtherReceivables |
| 288 |
Implied Table |
Table |
* |
* |
implied:Table |
| 289 |
Disclosure Of Other Current Receivables [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfOtherCurrentReceivablesAbstract |
| 290 |
Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DisclosureOfOtherCurrentReceivablesTextBlock |
| 291 |
017 - Disclosure - Inventories |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/Inventories |
| 292 |
Implied Table |
Table |
* |
* |
implied:Table |
| 293 |
Disclosure Of Inventories [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfInventoriesAbstract |
| 294 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 295 |
018 - Disclosure - Deposits, Prepaid and Other |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DepositsPrepaidAndOther |
| 296 |
Implied Table |
Table |
* |
* |
implied:Table |
| 297 |
Disclosure Of Deposits Prepaid And Other [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDepositsPrepaidAndOtherAbstract |
| 298 |
Deposits, Prepaid and Other |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory |
| 299 |
019 - Disclosure - Investment Property |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InvestmentProperty |
| 300 |
Implied Table |
Table |
* |
* |
implied:Table |
| 301 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
| 302 |
Investment Property |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentPropertyExplanatory |
| 303 |
020 - Disclosure - Property, Plant and Equipment |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/PropertyPlantAndEquipment |
| 304 |
Implied Table |
Table |
* |
* |
implied:Table |
| 305 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 306 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 307 |
021 - Disclosure - Interests in Resource Properties |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InterestsInResourceProperties |
| 308 |
Implied Table |
Table |
* |
* |
implied:Table |
| 309 |
Disclosure Of Interests In Resource Properties [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfInterestsInResourcePropertiesAbstract |
| 310 |
Interests in Resource Properties |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DisclosureOfExplorationAndEvaluationAssetsExplanatoryTextBlock |
| 311 |
022 - Disclosure - Deferred Income Tax Assets and Liabilities |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DeferredIncomeTaxAssetsAndLiabilities |
| 312 |
Implied Table |
Table |
* |
* |
implied:Table |
| 313 |
Disclosure Of Deferred Tax Assets And Liabilities [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDeferredTaxAssetsAndLiabilitiesAbstract |
| 314 |
Deferred Income Tax Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DisclosureOfDeferredTaxesExplanatoryTextBlock |
| 315 |
023 - Disclosure - Short-term Bank Borrowings |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShortTermBankBorrowings |
| 316 |
Implied Table |
Table |
* |
* |
implied:Table |
| 317 |
Disclosure Of Short Term Borrowings [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfShortTermBorrowingsAbstract |
| 318 |
Short-term Bank Borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
| 319 |
024 - Disclosure - Debt |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/Debt |
| 320 |
Implied Table |
Table |
* |
* |
implied:Table |
| 321 |
Disclosure Of Debt Securities [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDebtSecuritiesAbstract |
| 322 |
Debt |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDebtSecuritiesExplanatory |
| 323 |
025 - Disclosure - Account Payables and Accrued Expenses |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AccountPayablesAndAccruedExpenses |
| 324 |
Implied Table |
Table |
* |
* |
implied:Table |
| 325 |
Current prepayments and current accrued income [abstract] |
Abstract |
|
|
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeAbstract |
| 326 |
Account Payables and Accrued Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory |
| 327 |
026 - Disclosure - Accrued Pension Obligations |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AccruedPensionObligations |
| 328 |
Implied Table |
Table |
* |
* |
implied:Table |
| 329 |
Disclosure of defined benefit plans [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
| 330 |
Accrued Pension Obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
| 331 |
027 - Disclosure - Decommissioning Obligations |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DecommissioningObligations |
| 332 |
Implied Table |
Table |
* |
* |
implied:Table |
| 333 |
Provision for decommissioning, restoration and rehabilitation costs [abstract] |
Abstract |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract |
| 334 |
Decommissioning Obligations |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DisclosureForDecommissioningObligationsTextBlock |
| 335 |
028 - Disclosure - Shareholders' Equity |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareholdersEquity |
| 336 |
Implied Table |
Table |
* |
* |
implied:Table |
| 337 |
Equity [abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 338 |
Shareholders' Equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 339 |
029 - Disclosure - Consolidated Statements of Operation |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfOperation |
| 340 |
Implied Table |
Table |
* |
* |
implied:Table |
| 341 |
Disclosure Of Consolidated Statements Of Operations [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfConsolidatedStatementsOfOperationsAbstract |
| 342 |
Consolidated Statements of Operations |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
| 343 |
030 - Disclosure - Share-Based Compensation |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareBasedCompensation |
| 344 |
Implied Table |
Table |
* |
* |
implied:Table |
| 345 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
| 346 |
Share-Based Compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
| 347 |
031 - Disclosure - Income Taxes |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/IncomeTaxes |
| 348 |
Implied Table |
Table |
* |
* |
implied:Table |
| 349 |
Disclosure Of Detailed Information About Income Taxes [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDetailedInformationAboutIncomeTaxesAbstract |
| 350 |
Income Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 351 |
032 - Disclosure - Earnings Per Share |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/EarningsPerShare |
| 352 |
Implied Table |
Table |
* |
* |
implied:Table |
| 353 |
Disclosure For Earnings Per Share [Abstract] |
Abstract |
|
|
mfcb:DisclosureForEarningsPerShareAbstract |
| 354 |
Earnings Per Share |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 355 |
033 - Disclosure - Dividends Paid |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DividendsPaid |
| 356 |
Implied Table |
Table |
* |
* |
implied:Table |
| 357 |
Dividend Paid [Abstract] |
Abstract |
|
|
mfcb:DividendPaidAbstract |
| 358 |
Dividends Paid |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDividendsExplanatory |
| 359 |
034 - Disclosure - Commitments and Contingencies |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/CommitmentsAndContingencies |
| 360 |
Implied Table |
Table |
* |
* |
implied:Table |
| 361 |
Disclosure Of Commitments And Contingencies [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfCommitmentsAndContingenciesAbstract |
| 362 |
Commitments and Contingencies |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
| 363 |
035 - Disclosure - Consolidated Statements of Cash Flows - Supplemental Disclosure |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfCashFlowsSupplementalDisclosure |
| 364 |
Implied Table |
Table |
* |
* |
implied:Table |
| 365 |
Disclosure of reconciliation of liabilities arising from financing activities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesAbstract |
| 366 |
Consolidated Statements of Cash Flows - Supplemental Disclosure |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashFlowStatementExplanatory |
| 367 |
036 - Disclosure - Related Party Transactions |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/RelatedPartyTransactions |
| 368 |
Implied Table |
Table |
* |
* |
implied:Table |
| 369 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 370 |
Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 371 |
037 - Disclosure - Financial Instruments |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstruments |
| 372 |
Implied Table |
Table |
* |
* |
implied:Table |
| 373 |
Disclosure of detailed information about financial instruments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
| 374 |
Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 375 |
038 - Disclosure - Fair Value Disclosure for Non-financial Assets |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FairValueDisclosureForNonFinancialAssets |
| 376 |
Implied Table |
Table |
* |
* |
implied:Table |
| 377 |
Disclosure of fair value measurement of assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsAbstract |
| 378 |
Fair Value Disclosure for Non-financial Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFairValueMeasurementExplanatory |
| 379 |
039 - Disclosure - MFC Bancorp and its Significant Subsidiaries |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/MfcBancorpAndItsSignificantSubsidiaries |
| 380 |
Implied Table |
Table |
* |
* |
implied:Table |
| 381 |
Disclosure of information about consolidated structured entities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationAboutConsolidatedStructuredEntitiesAbstract |
| 382 |
MFC Bancorp and its Significant Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInformationAboutConsolidatedStructuredEntitiesExplanatory |
| 383 |
040 - Disclosure - Approval of Consolidated Financial Statements |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ApprovalOfConsolidatedFinancialStatements |
| 384 |
Implied Table |
Table |
* |
* |
implied:Table |
| 385 |
Approval Of Consolidated Financial Statements [Abstract] |
Abstract |
|
|
mfcb:ApprovalOfConsolidatedFinancialStatementsAbstract |
| 386 |
Approval of Consolidated Financial Statements |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ApprovalOfConsolidatedFinancialStatementsTextBlock |
| 387 |
041 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BasisofPresentationandSummaryofSignificantAccountingPoliciesPolicies |
| 388 |
Implied Table |
Table |
* |
* |
implied:Table |
| 389 |
Disclosure Of Basis Of Presentation, Accounting Policies, Critical Accounting Estimates And Judgements [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfBasisOfPresentationAccountingPoliciesCriticalAccountingEstimatesAndJudgementsAbstract |
| 390 |
Basis of Accounting |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
| 391 |
Principles of Consolidation |
Concept (Text Block (HTML)) |
For Period |
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mfcb:DescriptionOfAccountingPolicyForPrinciplesOfConsolidationExplanatoryPolicyTextBlock |
| 392 |
Foreign Currency Translation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 393 |
Fair Value Measurement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
| 394 |
Non-current Assets Held for Sale |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory |
| 395 |
Use of Estimates and Assumptions and Measurement Uncertainty |
Concept (Text Block (HTML)) |
For Period |
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mfcb:UseOfEstimatesAndAssumptionsAndMeasurementUncertaintyPolicyTextBlock |
| 396 |
Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 397 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 398 |
Securities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatory |
| 399 |
Securities and Financial Liabilities - Derivatives |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
| 400 |
Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory |
| 401 |
Allowance for Credit Losses |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DescriptionOfAccountingPolicyForAllowanceForCreditLossesPolicyTextBlock |
| 402 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 403 |
Real Estate Held for Sale |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DescriptionOfAccountingPolicyForRealEstateHeldForSalePolicyTextBlock |
| 404 |
Investment Property |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory |
| 405 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 406 |
Interests in Resource Properties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMiningRightsExplanatory |
| 407 |
Impairment of Non-financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
| 408 |
Defined Benefit Pension Plan |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DescriptionOfAccountingPolicyForPensionPlanExplanatoryPolicyTextBlock |
| 409 |
Provisions and Contingencies |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DescriptionOfAccountingPolicyForProvisionsAndContingenciesExplanatoryPolicyTextBlock |
| 410 |
Puttable Instrument Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DescriptionOfAccountingPolicyForPuttableFinancialInstrumentsExplanatoryPolicyTextBlock |
| 411 |
Decommissioning Obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDecommissioningRestorationAndRehabilitationProvisionsExplanatory |
| 412 |
Own Equity Instruments |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DescriptionOfAccountingPolicyForOwnEquityInstrumentsPolicyTextBlock |
| 413 |
Revenue Recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 414 |
Costs of Sales and Services |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DescriptionOfAccountingPolicyForCostsOfSalesAndServicesPolicyTextBlock |
| 415 |
Employee Benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 416 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 417 |
Share-Based Compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 418 |
Finance Costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
| 419 |
Income Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 420 |
Earnings Per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 421 |
Business Combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
| 422 |
Critical Judgments in Applying Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
| 423 |
Major Sources of Estimation Uncertainty |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DescriptionOfAccountingPolicyForMajorSourceOfEstmationUncertaintyPolicyTextBlock |
| 424 |
Accounting Changes |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DescriptionOfAccountingPolicyForAccountingChangesPolicyTextBlock |
| 425 |
042 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BasisofPresentationandSummaryofSignificantAccountingPoliciesTables |
| 426 |
Implied Table |
Table |
* |
* |
implied:Table |
| 427 |
Disclosure Of Basis Of Presentation, Accounting Policies, Critical Accounting Estimates And Judgements [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfBasisOfPresentationAccountingPoliciesCriticalAccountingEstimatesAndJudgementsAbstract |
| 428 |
Schedule of sets out exchange rates for the translation of the Euro and U.S. dollar |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory |
| 429 |
Schedule of estimated useful lives and methods of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DisclosureOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock |
| 430 |
043 - Disclosure - Capital Disclosure on the Group's Objectives, Policies and Processes for Managing Its Capital (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/CapitalDisclosureontheGroupsObjectivesPoliciesandProcessesforManagingItsCapitalTables |
| 431 |
Implied Table |
Table |
* |
* |
implied:Table |
| 432 |
Disclosure of objectives, policies and processes for managing capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
| 433 |
Schedule of debt or long term debt to adjusted capital or equity ratio |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfDebtToEquityRatioTableTextBlock |
| 434 |
044 - Disclosure - Assets Classified as Held for Sale and Discontinued Operations (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AssetsClassifiedasHeldforSaleandDiscontinuedOperationsTables |
| 435 |
Implied Table |
Table |
* |
* |
implied:Table |
| 436 |
Disclosure Of Assets Classified As Held For Sale And Discontinued Operation [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfAssetsClassifiedAsHeldForSaleAndDiscontinuedOperationAbstract |
| 437 |
Schedule of major assets and liabilities of commodities trading subsidiary |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfMajorAssetsAndLiabilitiesOfCommoditiesTradingSubsidiaryTableTextBlock |
| 438 |
Schedule of discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory |
| 439 |
Schedule of non cash impairment losses before income taxes on tangible assets and resource properties |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfNonCashImpairmentLossesBeforeIncomeTaxesOnTangibleAssetsAndResourcePropertiesTableTextBlock |
| 440 |
045 - Disclosure - Business Segment Information (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BusinessSegmentInformationTables |
| 441 |
Implied Table |
Table |
* |
* |
implied:Table |
| 442 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 443 |
Schedule of segment operating |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 444 |
Schedule of geographic information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
| 445 |
046 - Disclosure - Trade Receivables (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/TradeReceivablesTables |
| 446 |
Implied Table |
Table |
* |
* |
implied:Table |
| 447 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
| 448 |
Schedule of trade receivable |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfTradeReceivableTableTextBlock |
| 449 |
Schedule of trade receivables that were past due but not impaired |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory |
| 450 |
Schedule of aging analysis of imapired trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfMaturityAnalysisOfImpairedTradeReceivablesTableTextBlock |
| 451 |
Schedule of movements in the allowance for credit losses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory |
| 452 |
047 - Disclosure - Other Receivables (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/OtherReceivablesTables |
| 453 |
Implied Table |
Table |
* |
* |
implied:Table |
| 454 |
Disclosure Of Other Current Receivables [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfOtherCurrentReceivablesAbstract |
| 455 |
Schedule of other current receivables |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfOtherCurrentReceivablesTableTextBlock |
| 456 |
048 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InventoriesTables |
| 457 |
Implied Table |
Table |
* |
* |
implied:Table |
| 458 |
Disclosure Of Inventories [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfInventoriesAbstract |
| 459 |
Schedule of inventories |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfInventoriesTableTextBlock |
| 460 |
049 - Disclosure - Deposits, Prepaid and Other (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DepositsPrepaidandOtherTables |
| 461 |
Implied Table |
Table |
* |
* |
implied:Table |
| 462 |
Disclosure Of Deposits Prepaid And Other [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDepositsPrepaidAndOtherAbstract |
| 463 |
Schedule of deposits, prepaid and other |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfDepositsPrepaymentsAndOtherassetsTableTextBlock |
| 464 |
050 - Disclosure - Investment Property (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InvestmentPropertyTables |
| 465 |
Implied Table |
Table |
* |
* |
implied:Table |
| 466 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
| 467 |
Schedule Of Changes In Investment Property |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatoryTableTextBlock |
| 468 |
Schedule of rental Income investment property |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfRentalIncomeFromInvestmentPropertyTableTextBlock |
| 469 |
051 - Disclosure - Property, Plant and Equipment (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/PropertyPlantandEquipmentTables |
| 470 |
Implied Table |
Table |
* |
* |
implied:Table |
| 471 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 472 |
Schedule of changes in property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 473 |
052 - Disclosure - Interests in Resource Properties (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InterestsinResourcePropertiesTables |
| 474 |
Implied Table |
Table |
* |
* |
implied:Table |
| 475 |
Disclosure Of Interests In Resource Properties [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfInterestsInResourcePropertiesAbstract |
| 476 |
Schedule of components of interests in resource properties |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfComponentsOfInterestsInResourcePropertiesTableTextBlock |
| 477 |
Schedule of movements in interest in resoruce properties |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfMovementsInInterestInResorucePropertiesTableTextBlock |
| 478 |
Schedule of movements in exploration and evaluation assets |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfMovementsInExplorationAndEvaluationAssetsTableTextBlock |
| 479 |
053 - Disclosure - Deferred Income Tax Assets and Liabilities (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DeferredIncomeTaxAssetsandLiabilitiesTables |
| 480 |
Implied Table |
Table |
* |
* |
implied:Table |
| 481 |
Disclosure Of Deferred Tax Assets And Liabilities [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDeferredTaxAssetsAndLiabilitiesAbstract |
| 482 |
Schedule of of temporary differences of deferred income tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 483 |
Schedule of estimated accumulated non capital losses |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfEstimatedAccumulatedNonCapitalLossesTableTextBlock |
| 484 |
054 - Disclosure - Short-term Bank Borrowings (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShorttermBankBorrowingsTables |
| 485 |
Implied Table |
Table |
* |
* |
implied:Table |
| 486 |
Disclosure Of Short Term Borrowings [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfShortTermBorrowingsAbstract |
| 487 |
Schedule of short-term bank borrowings |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfShortTermBorrowingsTableTextBlock |
| 488 |
055 - Disclosure - Debt (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DebtTables |
| 489 |
Implied Table |
Table |
* |
* |
implied:Table |
| 490 |
Disclosure Of Debt Securities [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDebtSecuritiesAbstract |
| 491 |
Schedule of long term debt agreements |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfLongTermDebtAgreementsTableTextBlock |
| 492 |
056 - Disclosure - Account Payables and Accrued Expenses (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AccountPayablesandAccruedExpensesTables |
| 493 |
Implied Table |
Table |
* |
* |
implied:Table |
| 494 |
Current prepayments and current accrued income [abstract] |
Abstract |
|
|
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeAbstract |
| 495 |
Schedule of account payables and accrued expenses |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:DisclosureOfAccountsPayablesAndAccruedExpensesTableTextBlock |
| 496 |
057 - Disclosure - Decommissioning Obligations (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DecommissioningObligationsTables |
| 497 |
Implied Table |
Table |
* |
* |
implied:Table |
| 498 |
Provision for decommissioning, restoration and rehabilitation costs [abstract] |
Abstract |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract |
| 499 |
Schedule of decommissioning obligations |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfDecommissioningObligationsTableTextBlock |
| 500 |
058 - Disclosure - Shareholders' Equity (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareholdersEquityTables |
| 501 |
Implied Table |
Table |
* |
* |
implied:Table |
| 502 |
Equity [abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 503 |
Schedule of treasury stock |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTreasurySharesExplanatory |
| 504 |
059 - Disclosure - Consolidated Statements of Operations (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfOperationsTables |
| 505 |
Implied Table |
Table |
* |
* |
implied:Table |
| 506 |
Disclosure Of Consolidated Statements Of Operations [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfConsolidatedStatementsOfOperationsAbstract |
| 507 |
Schedule of gross revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
| 508 |
Schedule of group's costs of sales and services comprised |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfComponentsOfCostsOfSalesAndServicesTableTextBlock |
| 509 |
Schedule of costs of sales and services |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfComponentsOfCostsOfSoldTableTextBlock |
| 510 |
060 - Disclosure - Share-Based Compensation (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareBasedCompensationTables |
| 511 |
Implied Table |
Table |
* |
* |
implied:Table |
| 512 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
| 513 |
Schedule of changes in stock options granted |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 514 |
Schedule of information about stock options outstanding and exercisable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
| 515 |
Schedule of share-based compensation expenses recognized |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfEffectOfSharebasedPaymentsOnProfitOrLoss |
| 516 |
Schedule of black-scholes-merton formula |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory |
| 517 |
061 - Disclosure - Income Taxes (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/IncomeTaxesTables |
| 518 |
Implied Table |
Table |
* |
* |
implied:Table |
| 519 |
Disclosure Of Detailed Information About Income Taxes [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDetailedInformationAboutIncomeTaxesAbstract |
| 520 |
Schedule of income (loss) from continuing operations |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfIncomeTaxExpenseBenefitTableTextBlock |
| 521 |
Schedule of income tax (expense) recovery |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfComponentsOfIncomeTaxExpenseRecoveryTableTextBlock |
| 522 |
Schedule of reconciliation of the loss before income taxes |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleOfIncomeTaxRateReconciliationTableTextBlock |
| 523 |
062 - Disclosure - Earnings Per Share (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/EarningsPerShareTables |
| 524 |
Implied Table |
Table |
* |
* |
implied:Table |
| 525 |
Disclosure For Earnings Per Share [Abstract] |
Abstract |
|
|
mfcb:DisclosureForEarningsPerShareAbstract |
| 526 |
Schedule of earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 527 |
063 - Disclosure - Commitments and Contingencies (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/CommitmentsandContingenciesTables |
| 528 |
Implied Table |
Table |
* |
* |
implied:Table |
| 529 |
Disclosure Of Commitments And Contingencies [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfCommitmentsAndContingenciesAbstract |
| 530 |
Schedule of future minimum rentals under long-term non-cancellable operating leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory |
| 531 |
Schedule of future minimum commitments under long-term non-cancellable operating leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
| 532 |
064 - Disclosure - Consolidated Statements of Cash Flows - Supplemental Disclosure (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfCashFlowsSupplementalDisclosureTables |
| 533 |
Implied Table |
Table |
* |
* |
implied:Table |
| 534 |
Disclosure of reconciliation of liabilities arising from financing activities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesAbstract |
| 535 |
Schedule of reconciliation of liabilities arising from financing activities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory |
| 536 |
065 - Disclosure - Related Party Transactions (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/RelatedPartyTransactionsTables |
| 537 |
Implied Table |
Table |
* |
* |
implied:Table |
| 538 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 539 |
Schedule of transactions with related party |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 540 |
Schedule of key management personnel |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
| 541 |
066 - Disclosure - Financial Instruments (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsTables |
| 542 |
Implied Table |
Table |
* |
* |
implied:Table |
| 543 |
Disclosure of detailed information about financial instruments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
| 544 |
Schedule of carrying amounts that approximate their fair values due to their short-term nature |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
| 545 |
Schedule of statements of financial position classified by level of the fair value hierarchy |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
| 546 |
Schedule of nature of the risks of financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
| 547 |
Schedule of maximum credit risk exposure |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExposureExplanatory |
| 548 |
Schedule of financial assets were set off against the financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOffsettingOfFinancialAssetsAndFinancialLiabilitiesExplanatory |
| 549 |
Schedule of profit or loss from continuing operations |
Concept (Text Block (HTML)) |
For Period |
|
mfcb:ScheduleForIncomeExpenseGainsOrLossesOfFinancialInstrumentsTableTextBlock |
| 550 |
067 - Disclosure - Fair Value Disclosure for Non-financial Assets (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FairValueDisclosureforNonfinancialAssetsTables |
| 551 |
Implied Table |
Table |
* |
* |
implied:Table |
| 552 |
Disclosure of fair value measurement of assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsAbstract |
| 553 |
Schedule of non-financial assets measured at fair value in consolidated statements of financial position, classified by level |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
| 554 |
068 - Disclosure - MFC Bancorp and its Significant Subsidiaries (Tables) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/MFCBancorpanditsSignificantSubsidiariesTables |
| 555 |
Implied Table |
Table |
* |
* |
implied:Table |
| 556 |
Disclosure of information about consolidated structured entities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationAboutConsolidatedStructuredEntitiesAbstract |
| 557 |
Schedule of country of incorporation and proportion of interest |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
| 558 |
069 - Disclosure - Nature of Business (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/NatureOfBusinessDetailTextuals |
| 559 |
Implied Table |
Table |
* |
* |
implied:Table |
| 560 |
Disclosure For Nature Of Business [Abstract] |
Abstract |
|
|
mfcb:DisclosureForNatureOfBusinessAbstract |
| 561 |
Stock split ratio |
Concept (Pure) |
For Period |
|
mfcb:StockSplitRatio |
| 562 |
Reverse stock split ratio |
Concept (Pure) |
For Period |
|
mfcb:ReverseStockSplitRatio |
| 563 |
Par value for common share under reverse stock split |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 564 |
Amount per share in cash under reverse stock split |
Concept (Share) |
As Of |
|
mfcb:PricePerShareInCash |
| 565 |
070 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesDetails |
| 566 |
Effect Of Changes In Foreign Exchange Rates [Table] |
Table |
* |
* |
mfcb:EffectOfChangesInForeignExchangeRatesTable |
| 567 |
Currencies [Axis] |
Axis |
|
|
mfcb:CurrenciesAxis |
| 568 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 569 |
Euro Member Countries, Euro |
Member |
|
|
currency:EUR |
| 570 |
United States of America, Dollars |
Member |
|
|
currency:USD |
| 571 |
Effect Of Changes In Foreign Exchange Rates [Line Items] |
LineItems |
|
|
mfcb:EffectOfChangesInForeignExchangeRatesLineItems |
| 572 |
Closing rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
| 573 |
Average rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
| 574 |
071 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesDetails1 |
| 575 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 576 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 577 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 578 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
| 579 |
Processing plant and equipment |
Member |
|
|
mfcb:ProcessingPlantAndEquipmentMember |
| 580 |
Refinery and power plants |
Member |
|
|
mfcb:RefineryAndPowerPlantsMember |
| 581 |
Office equipment and other |
Member |
|
|
mfcb:OfficeEquipmentAndOtherMember |
| 582 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 583 |
Useful lives or depreciation rates property plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 584 |
072 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesDetailTextuals |
| 585 |
Implied Table |
Table |
* |
* |
implied:Table |
| 586 |
Disclosure Of Basis Of Presentation, Accounting Policies, Critical Accounting Estimates And Judgements [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfBasisOfPresentationAccountingPoliciesCriticalAccountingEstimatesAndJudgementsAbstract |
| 587 |
Percentage of voting power in subsidiaries |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInSubsidiary |
| 588 |
Volume of natural gas as numerator of energy equivalent conversion rate |
Concept (num:volumeItemType) |
As Of |
|
mfcb:VolumeOfNaturalGasAsNumeratorOfEnergyEquivalentConversionRate |
| 589 |
Volume of crude oil as denominator of energy equivalent conversion rate |
Concept (num:volumeItemType) |
As Of |
|
mfcb:VolumeOfCrudeOilAsDenominatorOfEnergyEquivalentConversionRate |
| 590 |
Interests in resource properties, carrying amount |
Concept (Monetary) |
As Of |
Debit |
mfcb:InterestsInResourcePropertiesCarryingAmount |
| 591 |
Exploration and evaluation assets, aggregate carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources |
| 592 |
Agreegate value of property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 593 |
Number of power plants |
Concept (Integer) |
For Period |
|
mfcb:NumberOfPowerPlants |
| 594 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 595 |
Net trade receivables due from customer and affiliates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
| 596 |
Accumulated other comprehensive income on available-for-sale equity securities reclassified to deficit upon initial adoption IFRS 9 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfFinancialAssetsReclassifiedOutOfFairValueThroughProfitOrLossAndIntoFairValueThroughOtherComprehensiveIncomeInitialApplicationOfIFRS9 |
| 597 |
073 - Disclosure - Capital Disclosure on the Group's Objectives, Policies and Processes for Managing Its Capital (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/CapitalDisclosureontheGroupsObjectivesPoliciesandProcessesforManagingItsCapitalDetails |
| 598 |
Implied Table |
Table |
* |
* |
implied:Table |
| 599 |
Disclosure of objectives, policies and processes for managing capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract |
| 600 |
Total debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 601 |
Less: cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 602 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
| 603 |
Shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 604 |
Debt-to-adjusted capital ratio |
Concept (Pure) |
As Of |
|
mfcb:RatioOfDebtToAdjustedCapital |
| 605 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 606 |
Long-term debt-to-equity ratio |
Concept (Pure) |
For Period |
|
mfcb:LongtermDebtToEquityRatio |
| 607 |
074 - Disclosure - Acquisitions of Consolidated Entities (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AcquisitionsOfConsolidatedEntitiesDetailTextuals |
| 608 |
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationTable |
| 609 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 610 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 611 |
Metal processing company |
Member |
|
|
mfcb:MetalProcessingCompanyMember |
| 612 |
Western European bank |
Member |
|
|
mfcb:WesternEuropeanBankMember |
| 613 |
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationLineItems |
| 614 |
Goodwill recognized |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 615 |
Total purchase consideration |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 616 |
075 - Disclosure - Assets Classified as Held for Sale and Discontinued Operations (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AssetsClassifiedasHeldforSaleandDiscontinuedOperationsDetails |
| 617 |
Disclosure Of Discontinued Operations [Table] |
Table |
* |
* |
mfcb:DisclosureOfDiscontinuedOperationsTable |
| 618 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 619 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 620 |
Disposal groups classified as held for sale |
Member |
|
|
ifrs-full:DisposalGroupsClassifiedAsHeldForSaleMember |
| 621 |
Disclosure Of Discontinued Operations [Line Items] |
LineItems |
|
|
mfcb:DisclosureOfDiscontinuedOperationsLineItems |
| 622 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 623 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 624 |
Total assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 625 |
Debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 626 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
| 627 |
Total liabilities relating to assets held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 628 |
Net assets held for sale |
Concept (Monetary) |
As Of |
Debit |
mfcb:NetAssetsHeldForSale |
| 629 |
076 - Disclosure - Assets Classified as Held for Sale and Discontinued Operations (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AssetsClassifiedasHeldforSaleandDiscontinuedOperationsDetails1 |
| 630 |
Disclosure Of Discontinued Operations [Table] |
Table |
* |
* |
mfcb:DisclosureOfDiscontinuedOperationsTable |
| 631 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 632 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 633 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 634 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 635 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 636 |
Hydrocarbon properties |
Member |
|
|
mfcb:HydrocarbonPropertiesMember |
| 637 |
Interest in an iron ore mine |
Member |
|
|
mfcb:IronOreMineMember |
| 638 |
Disclosure Of Discontinued Operations [Line Items] |
LineItems |
|
|
mfcb:DisclosureOfDiscontinuedOperationsLineItems |
| 639 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueDiscontinuedOperations |
| 640 |
Costs and expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpensesDiscontinuedOperations |
| 641 |
Loss before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTaxDiscontinuedOperations |
| 642 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
| 643 |
Net loss from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
mfcb:NetGainLossFromDiscontinuedOperations |
| 644 |
Loss on disposal of assets |
Concept (Monetary) |
For Period |
Credit |
mfcb:GainLossOnDisposalOfDiscontinuedOperationsBeforeTax |
| 645 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance |
| 646 |
Net loss on disposal of assets |
Concept (Monetary) |
For Period |
Credit |
mfcb:NetGainLossOnDisposalOfDiscontinuedOperations |
| 647 |
Total loss from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 648 |
077 - Disclosure - Assets Classified as Held for Sale and Discontinued Operations (Details 2) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AssetsClassifiedasHeldforSaleandDiscontinuedOperationsDetails2 |
| 649 |
Disclosure Of Discontinued Operations [Table] |
Table |
* |
* |
mfcb:DisclosureOfDiscontinuedOperationsTable |
| 650 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 651 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 652 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 653 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 654 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 655 |
Hydrocarbon properties |
Member |
|
|
mfcb:HydrocarbonPropertiesMember |
| 656 |
Interest in an iron ore development project |
Member |
|
|
mfcb:IronOreMineMember |
| 657 |
Disclosure Of Discontinued Operations [Line Items] |
LineItems |
|
|
mfcb:DisclosureOfDiscontinuedOperationsLineItems |
| 658 |
Gross impairment |
Concept (Monetary) |
For Period |
Debit |
mfcb:ImpairmentLossReversalOfImpairmentLossOfDiscontinuedOperations |
| 659 |
078 - Disclosure - Assets Classified as Held for Sale and Discontinued Operations (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/Assetsclassifiedasheldforsaleanddiscontinuedoperationsdetailtextuals |
| 660 |
Disclosure Of Discontinued Operations [Table] |
Table |
* |
* |
mfcb:DisclosureOfDiscontinuedOperationsTable |
| 661 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 662 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 663 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 664 |
Ranges [Axis] |
Axis |
|
|
mfcb:RangesAxis |
| 665 |
Ranges [Domain] |
Member |
|
|
mfcb:RangesDomain |
| 666 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 667 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 668 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 669 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 670 |
Hydrocarbon properties |
Member |
|
|
mfcb:HydrocarbonPropertiesMember |
| 671 |
Hydrocarbon development and production assets |
Member |
|
|
mfcb:HydrocarbonDevelopmentAndProductionAssetsMember |
| 672 |
Hydrocarbon Probable Reserves |
Member |
|
|
mfcb:HydrocarbonProbableReservesMember |
| 673 |
Property plant and equipment |
Member |
|
|
mfcb:PropertyPlantAndEquipmentsMember |
| 674 |
Properties Previously Included In Assets Held For Sale |
Member |
|
|
mfcb:PropertiesPreviouslyIncludedInAssetsHeldForSaleMember |
| 675 |
Disclosure Of Discontinued Operations [Line Items] |
LineItems |
|
|
mfcb:DisclosureOfDiscontinuedOperationsLineItems |
| 676 |
Post-tax discount rates |
Concept (Percent) |
As Of |
|
ifrs-full:DiscountRateUsedInCurrentMeasurementOfFairValueLessCostsOfDisposal |
| 677 |
Non Cash Impairment Loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 678 |
Deferred tax asset to be written off |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset |
| 679 |
Non-cash impairment losses |
Concept (Monetary) |
For Period |
Debit |
mfcb:ImpairmentLossReversalOfImpairmentLossOfDiscontinuedOperations |
| 680 |
Impairment losses included in continuing operations |
Concept (Monetary) |
For Period |
Debit |
mfcb:ImpairmentLossReversalOfImpairmentLossReclassifiedInContinuingOperations |
| 681 |
Remaining impairment losses |
Concept (Monetary) |
For Period |
Credit |
mfcb:ImpairmentLossReversalOfImpairmentDiscontinedOperationsBeforeTax |
| 682 |
Impairment losses associated deferred income tax expense |
Concept (Monetary) |
For Period |
Credit |
mfcb:ImpairmentLossesAssociatedWithDeferredIncometaxExpense |
| 683 |
079 - Disclosure - Assets Classified as Held for Sale and Discontinued Operations (Detail Textuals 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/Assetsclassifiedasheldforsaleanddiscontinuedoperationsdetailtextuals1 |
| 684 |
Disclosure Of Discontinued Operations [Table] |
Table |
* |
* |
mfcb:DisclosureOfDiscontinuedOperationsTable |
| 685 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 686 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 687 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 688 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 689 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 690 |
Hydrocarbon properties |
Member |
|
|
mfcb:HydrocarbonPropertiesMember |
| 691 |
Interest in an iron ore mine |
Member |
|
|
mfcb:IronOreMineMember |
| 692 |
Disclosure Of Discontinued Operations [Line Items] |
LineItems |
|
|
mfcb:DisclosureOfDiscontinuedOperationsLineItems |
| 693 |
Economic interest sold percentage |
Concept (Percent) |
For Period |
|
mfcb:PercentageOfEconomicInterestSold |
| 694 |
Deferred income tax expense recognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance |
| 695 |
Net receivable due from the former subsidiaries |
Concept (Monetary) |
For Period |
Debit |
mfcb:ReceivablesDueFromFormerSubsidiary |
| 696 |
Impairment loss |
Concept (Monetary) |
For Period |
Debit |
mfcb:ImpairmentLossReversalOfImpairmentLossOfDiscontinuedOperations |
| 697 |
080 - Disclosure - Business Segment Information (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BusinessSegmentInformationDetails |
| 698 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 699 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 700 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 701 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
| 702 |
Elimination of intersegment amounts |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
| 703 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 704 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 705 |
Merchant banking |
Member |
|
|
mfcb:MerchantBankingMember |
| 706 |
All other segments |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
| 707 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 708 |
Revenues from external customers |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 709 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
| 710 |
Loss before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 711 |
081 - Disclosure - Business Segment Information (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BusinessSegmentInformationDetails1 |
| 712 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 713 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 714 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 715 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
| 716 |
Elimination of intersegment amounts |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
| 717 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 718 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 719 |
Merchant banking |
Member |
|
|
mfcb:MerchantBankingMember |
| 720 |
All other segments |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
| 721 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 722 |
Segment assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 723 |
Segment liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 724 |
082 - Disclosure - Business Segment Information (Details 2) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BusinessSegmentInformationDetails2 |
| 725 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 726 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 727 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 728 |
Cayman Islands |
Member |
|
|
country:KY |
| 729 |
Canada |
Member |
|
|
country:CA |
| 730 |
Germany |
Member |
|
|
country:DE |
| 731 |
Africa |
Member |
|
|
mfcb:AfricaContinentMember |
| 732 |
Americas |
Member |
|
|
mfcb:AmericaContinentMember |
| 733 |
Asia |
Member |
|
|
mfcb:AsiaContinentMember |
| 734 |
Europe |
Member |
|
|
mfcb:EuropeContinentMember |
| 735 |
Other |
Member |
|
|
mfcb:OtherGeographicalRegionMember |
| 736 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 737 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 738 |
083 - Disclosure - Business Segment Information (Details 3) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/BusinessSegmentInformationDetails3 |
| 739 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 740 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 741 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 742 |
CANADA |
Member |
|
|
country:CA |
| 743 |
Africa |
Member |
|
|
mfcb:AfricaContinentMember |
| 744 |
Americas |
Member |
|
|
mfcb:AmericaContinentMember |
| 745 |
Asia |
Member |
|
|
mfcb:AsiaContinentMember |
| 746 |
Europe |
Member |
|
|
mfcb:EuropeContinentMember |
| 747 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 748 |
Non-current assets other than financial instruments, deferred income tax assets and other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts |
| 749 |
084 - Disclosure - Trade Receivables (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/TradeReceivablesDetails |
| 750 |
Implied Table |
Table |
* |
* |
implied:Table |
| 751 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
| 752 |
Trade receivables, gross amount |
Concept (Monetary) |
As Of |
Debit |
mfcb:CurrentTradeReceivablesGross |
| 753 |
Less: Allowance for credit losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 754 |
Trade receivables, net amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 755 |
085 - Disclosure - Trade Receivables (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/TradeReceivablesDetails1 |
| 756 |
Disclosure of financial assets that are either past due or impaired [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
| 757 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
| 758 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
| 759 |
Financial assets past due but not impaired |
Member |
|
|
ifrs-full:FinancialAssetsPastDueButNotImpairedMember |
| 760 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 761 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 762 |
Below 30 days |
Member |
|
|
ifrs-full:CurrentMember |
| 763 |
Between 31 and 60 days |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
| 764 |
Between 61 and 90 days |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
| 765 |
Between 91 and 365 days |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanOneYearMember |
| 766 |
Over 365 days |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 767 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
| 768 |
Expected recoverable amount of impaired trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 769 |
086 - Disclosure - Trade Receivables (Details 2) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/TradeReceivablesDetails2 |
| 770 |
Disclosure of maturity analysis for financial assets held for managing liquidity risk [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForFinancialAssetsHeldForManagingLiquidityRiskTable |
| 771 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
| 772 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
| 773 |
Financial assets impaired |
Member |
|
|
ifrs-full:FinancialAssetsImpairedMember |
| 774 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 775 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 776 |
Below 30 days |
Member |
|
|
ifrs-full:CurrentMember |
| 777 |
Between 31 and 60 days |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
| 778 |
Between 61 and 90 days |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
| 779 |
Between 91 and 365 days |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanOneYearMember |
| 780 |
Over 365 days |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 781 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
| 782 |
Trade receivables, gross amount |
Concept (Monetary) |
As Of |
Debit |
mfcb:CurrentTradeReceivablesGross |
| 783 |
Less: Allowance for credit losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 784 |
Expected recoverable amount of impaired trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 785 |
087 - Disclosure - Trade Receivables (Details 3) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/TradeReceivablesDetails3 |
| 786 |
Implied Table |
Table |
* |
* |
implied:Table |
| 787 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
| 788 |
Balance, beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 789 |
Additions |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
| 790 |
Reversals |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
| 791 |
Write-offs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UtilisationAllowanceAccountForCreditLossesOfFinancialAssets |
| 792 |
Disposition of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
mfcb:IncreaseDecreaseThroughDispositionOfSubsidiariesAllowanceAccountForCreditLossesOfFinancialAssets |
| 793 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesAllowanceAccountForCreditLossesOfFinancialAssets |
| 794 |
Currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
| 795 |
Balance, end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 796 |
088 - Disclosure - Trade Receivables (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/TradeReceivablesDetailTextuals |
| 797 |
Disclosure of financial assets that are either past due or impaired [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
| 798 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
| 799 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
| 800 |
Financial assets past due but not impaired |
Member |
|
|
ifrs-full:FinancialAssetsPastDueButNotImpairedMember |
| 801 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
| 802 |
Trade receivables past due but not impaired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 803 |
Trade receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
| 804 |
Impaired and an allowance for credit losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables |
| 805 |
Trade receivables, gross amount |
Concept (Monetary) |
As Of |
Debit |
mfcb:CurrentTradeReceivablesGross |
| 806 |
Allowance for credit losses |
Concept (Monetary) |
As Of |
Credit |
mfcb:AllowanceForTradeReceivableCurrent |
| 807 |
Trade receivables due from customer, net of allowance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 808 |
Proceeds from risk mitigation assets |
Concept (Monetary) |
For Period |
Debit |
mfcb:ProceedsFromRiskMitigationAssets |
| 809 |
Risk mitigation assets credited to profit or loss through a recovery of credit losses |
Concept (Monetary) |
For Period |
Debit |
mfcb:RiskMitigationAssetsCreditedToProfitOrLossThroughRecoveryOfCreditLosses |
| 810 |
Net trade receivables due from customer and affiliates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
| 811 |
089 - Disclosure - Trade Receivables (Detail Textuals 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/TradeReceivablesDetailTextuals1 |
| 812 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 813 |
Major Customer [Axis] |
Axis |
|
|
mfcb:MajorCustomerAxis |
| 814 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
| 815 |
Large exposure customers |
Member |
|
|
mfcb:LargeExposureCustomersMember |
| 816 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 817 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 818 |
Credit risk |
Member |
|
|
ifrs-full:CreditRiskMember |
| 819 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
| 820 |
Cumulative allowance for credit losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 821 |
Additional provision for allowance for credit losses |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
| 822 |
Net trade receivables due from former customer group |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 823 |
Reversals |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
| 824 |
Increase in valuation allowance based on revision of expected future cash flows |
Concept (Monetary) |
For Period |
Credit |
mfcb:IncreaseInValuationAllowanceBasedOnRevisionOfExpectedFutureCashFlows |
| 825 |
090 - Disclosure - Other Receivables (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/OtherReceivablesDetails |
| 826 |
Implied Table |
Table |
* |
* |
implied:Table |
| 827 |
Disclosure Of Other Current Receivables [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfOtherCurrentReceivablesAbstract |
| 828 |
Royalty income |
Concept (Monetary) |
As Of |
Debit |
mfcb:RoyaltyReceivables |
| 829 |
Receivables from insurance company/supplier |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReceivablesAndPayablesRelatedToInsuranceContracts |
| 830 |
Suppliers with debit balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAdvancesToSuppliers |
| 831 |
Loans |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentLoansAndReceivables |
| 832 |
Other |
Concept (Monetary) |
As Of |
Debit |
mfcb:MiscelleneousOtherCurrentReceivables |
| 833 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 834 |
091 - Disclosure - Other Receivables (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/OtherReceivablesDetailTextuals |
| 835 |
Implied Table |
Table |
* |
* |
implied:Table |
| 836 |
Disclosure Of Other Current Receivables [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfOtherCurrentReceivablesAbstract |
| 837 |
Royalty income receivables due from former operator |
Concept (Monetary) |
As Of |
Debit |
mfcb:RoyaltyIncomeReceivablesDueFromFormerOperator |
| 838 |
Valuation allowance for the royalty income receivables |
Concept (Monetary) |
As Of |
Credit |
mfcb:ValuationAllowanceForRoyaltyIncomeReceivables |
| 839 |
Other receivables relating to finance and loan receivables from a former hydrocarbon subsidiary written off |
Concept (Monetary) |
As Of |
Debit |
mfcb:OtherReceivablesRelatingToFinanceAndLoansReceivablesWrittenOff |
| 840 |
092 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InventoriesDetails |
| 841 |
Implied Table |
Table |
* |
* |
implied:Table |
| 842 |
Disclosure Of Inventories [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfInventoriesAbstract |
| 843 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
| 844 |
Work-in-progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
| 845 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
| 846 |
Commodity inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Merchandise |
| 847 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherInventories |
| 848 |
Current inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 849 |
Inventories contracted at fixed prices or hedged |
Concept (Monetary) |
As Of |
Debit |
mfcb:InventoriesContractedAtFixedPricesOrHedged |
| 850 |
Inventories-other |
Concept (Monetary) |
As Of |
Debit |
mfcb:InventoriesOther |
| 851 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 852 |
093 - Disclosure - Deposits, Prepaid and Other (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/Depositsprepaidandotherdetails |
| 853 |
Implied Table |
Table |
* |
* |
implied:Table |
| 854 |
Disclosure Of Deposits Prepaid And Other [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDepositsPrepaidAndOtherAbstract |
| 855 |
Prepayments and deposits for inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
| 856 |
Other |
Concept (Monetary) |
As Of |
Debit |
mfcb:OtherDepositsAndPrepaidExpenses |
| 857 |
Current prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepayments |
| 858 |
094 - Disclosure - Investment Property (Detail) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/Investmentpropertydetail |
| 859 |
Implied Table |
Table |
* |
* |
implied:Table |
| 860 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
| 861 |
Balance, beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 862 |
Change in fair value during the year |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesOnFairValueAdjustmentInvestmentProperty |
| 863 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsInvestmentProperty |
| 864 |
Currency translation adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty |
| 865 |
Balance, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 866 |
095 - Disclosure - Investment Property (Detail 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InvestmentPropertyDetail1 |
| 867 |
Implied Table |
Table |
* |
* |
implied:Table |
| 868 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
| 869 |
Rental income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RentalIncomeFromInvestmentProperty |
| 870 |
Direct operating expenses (including repairs and maintenance) arising from investment property that generated rental income during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectOperatingExpenseFromInvestmentPropertyGeneratingRentalIncome |
| 871 |
096 - Disclosure - Property, Plant and Equipment (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/PropertyPlantandEquipmentDetails |
| 872 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 873 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 874 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 875 |
Gross carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 876 |
Accumulated depreciation |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 877 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 878 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 879 |
Land and buildings |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 880 |
Refinery and power plants |
Member |
|
|
mfcb:RefineryAndPowerPlantsMember |
| 881 |
Processing plant and equipment |
Member |
|
|
mfcb:ProcessingPlantAndEquipmentMember |
| 882 |
Office equipment |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
| 883 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 884 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 885 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 886 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 887 |
Dispositions of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
| 888 |
Reclassified from inventories |
Concept (Monetary) |
For Period |
Debit |
mfcb:ReclassificationFromInventoriesPropertyPlantAndEquipment |
| 889 |
Reclassified from assets held for sale |
Concept (Monetary) |
For Period |
Debit |
mfcb:ReclassificationFromAssetsHeldForSalePropertyPlantAndEquipment |
| 890 |
Reclassified to assets held for sale |
Concept (Monetary) |
For Period |
Credit |
mfcb:ReclassificationToAssetsHeldForSalePropertyPlantAndEquipment |
| 891 |
Reclassified from resource properties |
Concept (Monetary) |
For Period |
Debit |
mfcb:ReclassificationFromResourcePropertiesPropertyPlantAndEquipment |
| 892 |
Impairments |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
| 893 |
Currency translation adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 894 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 895 |
097 - Disclosure - Property, Plant and Equipment (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/PropertyPlantAndEquipmentDetailTextuals |
| 896 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 897 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 898 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 899 |
Refinery And Power Plants |
Member |
|
|
ifrs-full:PowerGeneratingAssetsMember |
| 900 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 901 |
Carrying value of temporarily idle power plant |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentTemporarilyIdle |
| 902 |
Capitalized costs included in the carrying amount of power plant |
Concept (Monetary) |
For Period |
Debit |
mfcb:CostCapitalizationPropertyPlantAndEquipment |
| 903 |
Expenditure for constructions in property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentExpendituresRecognisedForConstructions |
| 904 |
098 - Disclosure - Interests in Resource Properties (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InterestsinResourcePropertiesDetails |
| 905 |
Schedule Of Interests In Resource Properties [Table] |
Table |
* |
* |
mfcb:ScheduleOfInterestsInResourcePropertiesTable |
| 906 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 907 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 908 |
Interest in an iron ore mine |
Member |
|
|
mfcb:IronOreMineMember |
| 909 |
Hydrocarbon development and production assets |
Member |
|
|
mfcb:HydrocarbonDevelopmentAndProductionAssetsMember |
| 910 |
Exploration and evaluation assets - hydrocarbon probable reserves |
Member |
|
|
mfcb:HydrocarbonProbableReservesMember |
| 911 |
Exploration and evaluation assets - hydrocarbon unproved lands |
Member |
|
|
mfcb:HydrocarbonUnprovedLandsMember |
| 912 |
Disclosure Of Interests In Resource Properties [Line Items] |
LineItems |
|
|
mfcb:DisclosureOfInterestsInResourcePropertiesLineItems |
| 913 |
Tangible exploration and evaluation assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TangibleExplorationAndEvaluationAssets |
| 914 |
099 - Disclosure - Interests in Resource Properties (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InterestsInResourcePropertiesDetails1 |
| 915 |
Schedule Of Interests In Resource Properties [Table] |
Table |
* |
* |
mfcb:ScheduleOfInterestsInResourcePropertiesTable |
| 916 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 917 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 918 |
Interest in an iron ore mine |
Member |
|
|
mfcb:IronOreMineMember |
| 919 |
Hydrocarbon development and production assets |
Member |
|
|
mfcb:HydrocarbonDevelopmentAndProductionAssetsMember |
| 920 |
Hydrocarbon development and production assets and iron ore mine |
Member |
|
|
mfcb:HydrocarbonDevelopmentAndProductionAssetsAndIronOreMineMember |
| 921 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 922 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 923 |
Costs |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 924 |
Accumulated depreciation |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 925 |
Disclosure Of Interests In Resource Properties [Line Items] |
LineItems |
|
|
mfcb:DisclosureOfInterestsInResourcePropertiesLineItems |
| 926 |
Disclosure Of Interests In Resource Properties [Roll Forward] |
Abstract |
|
|
mfcb:DisclosureOfInterestsInResourcePropertiesRollForward |
| 927 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TangibleExplorationAndEvaluationAssets |
| 928 |
Decommissioning obligations (Note 19) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
| 929 |
Additions |
Concept (Monetary) |
For Period |
Debit |
mfcb:AdditionsOtherThanThroughBusinessCombinationsExplorationAndEvaluationAssets |
| 930 |
Reclassification to refinery and power plants |
Concept (Monetary) |
As Of |
Debit |
mfcb:InterestsinresourcepropertiesreclassificationToRefineryAndPowerPlants |
| 931 |
Reclassified from assets held for sale |
Concept (Monetary) |
As Of |
Debit |
mfcb:InterestsInResourcePropertiesReclassificationFromAssetsHeldForSale |
| 932 |
Reversal of impairment losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ReversalOfImpairmentLoss |
| 933 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TangibleExplorationAndEvaluationAssets |
| 934 |
100 - Disclosure - Interests in Resource Properties (Details 2) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InterestsInResourcePropertiesDetails2 |
| 935 |
Schedule Of Interests In Resource Properties [Table] |
Table |
* |
* |
mfcb:ScheduleOfInterestsInResourcePropertiesTable |
| 936 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 937 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 938 |
Hydrocarbon Probable Reserves |
Member |
|
|
mfcb:HydrocarbonProbableReservesMember |
| 939 |
Hydrocarbon Unproved lands |
Member |
|
|
mfcb:HydrocarbonUnprovedLandsMember |
| 940 |
Disclosure Of Interests In Resource Properties [Line Items] |
LineItems |
|
|
mfcb:DisclosureOfInterestsInResourcePropertiesLineItems |
| 941 |
Disclosure Of Movements In Exploration And Evaluation Assets [Roll Forward] |
Abstract |
|
|
mfcb:DisclosureOfMovementsInExplorationAndEvaluationAssetsRollForward |
| 942 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TangibleExplorationAndEvaluationAssets |
| 943 |
Additions |
Concept (Monetary) |
For Period |
Debit |
mfcb:AdditionsOtherThanThroughBusinessCombinationsExplorationAndEvaluationAssets |
| 944 |
Disposal |
Concept (Monetary) |
For Period |
Credit |
mfcb:DisposalOfExplorationAndEvaluationAssets |
| 945 |
Reclassifications from assets held for sale |
Concept (Monetary) |
As Of |
Debit |
mfcb:InterestsInResourcePropertiesReclassificationFromAssetsHeldForSale |
| 946 |
Reversal (recognition) of impairment (losses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ReversalOfImpairmentLoss |
| 947 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TangibleExplorationAndEvaluationAssets |
| 948 |
101 - Disclosure - Interests in Resource Properties (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/InterestsInResourcePropertiesDetailTextuals |
| 949 |
Schedule Of Interests In Resource Properties [Table] |
Table |
* |
* |
mfcb:ScheduleOfInterestsInResourcePropertiesTable |
| 950 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 951 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 952 |
Interest in an iron ore mine |
Member |
|
|
mfcb:IronOreMineMember |
| 953 |
Hydrocarbon properties |
Member |
|
|
mfcb:HydrocarbonPropertiesMember |
| 954 |
Hydrocarbon development and production assets |
Member |
|
|
mfcb:HydrocarbonDevelopmentAndProductionAssetsMember |
| 955 |
Hydrocarbon Probable Reserves |
Member |
|
|
mfcb:HydrocarbonProbableReservesMember |
| 956 |
Hydrocarbon Unproved lands |
Member |
|
|
mfcb:HydrocarbonUnprovedLandsMember |
| 957 |
Disclosure Of Interests In Resource Properties [Line Items] |
LineItems |
|
|
mfcb:DisclosureOfInterestsInResourcePropertiesLineItems |
| 958 |
Expected future minimum sublease payments receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ExpectedFutureMinimumSubleasePaymentsReceivableUnderNoncancellableSubleasesClassifiedFinanceLease |
| 959 |
Non cash impairment loss before taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 960 |
Deferred income tax recovery |
Concept (Monetary) |
For Period |
Debit |
mfcb:DeferredTaxExpenseRelatedToImpairmentLosses |
| 961 |
Reversal of non cash impairment loss |
Concept (Monetary) |
For Period |
Credit |
mfcb:ImpairmentLossesAssociatedWithDeferredIncometaxExpense |
| 962 |
Deferred tax liability related to non cash impairment loss |
Concept (Monetary) |
For Period |
Debit |
mfcb:DeferredTaxLiabilityRelatedToNonCashImpairmentLoss |
| 963 |
Percentage of pre tax discount rate used to determine expected future cash fows |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesUsedInCurrentEstimateOfValueInUse |
| 964 |
Cash flow projections period |
Concept (xbrli:durationItemType) |
For Period |
|
mfcb:CashFlowProjectionsPeriod |
| 965 |
Percentage of post tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DiscountRateUsedInCurrentMeasurementOfFairValueLessCostsOfDisposal |
| 966 |
102 - Disclosure - Deferred Income Tax Assets and Liabilities (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DeferredIncomeTaxAssetsandLiabilitiesDetails |
| 967 |
Implied Table |
Table |
* |
* |
implied:Table |
| 968 |
Disclosure Of Deferred Tax Assets And Liabilities [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDeferredTaxAssetsAndLiabilitiesAbstract |
| 969 |
Non-capital tax loss carry-forwards |
Concept (Monetary) |
As Of |
Debit |
mfcb:NonCapitalTaxLossCarryForwards |
| 970 |
Interests in resource properties |
Concept (Monetary) |
As Of |
Credit |
mfcb:InterestsInResourceProperties |
| 971 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
mfcb:OtherDeferredTaxAssets |
| 972 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
mfcb:OtherDeferredTaxLiabilities |
| 973 |
Net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
| 974 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 975 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 976 |
Net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
| 977 |
103 - Disclosure - Deferred Income Tax Assets and Liabilities (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DeferredIncomeTaxAssetsandLiabilitiesDetails1 |
| 978 |
Deferred Income Tax Assets And Liabilities [Table] |
Table |
* |
* |
mfcb:DeferredIncomeTaxAssetsAndLiabilitiesTable |
| 979 |
Geographical [Axis] |
Axis |
|
|
mfcb:GeographicalAxis |
| 980 |
Geographical [Domain] |
Member |
|
|
mfcb:GeographicalDomain |
| 981 |
Canada |
Member |
|
|
country:CA |
| 982 |
Germany |
Member |
|
|
country:DE |
| 983 |
Austria |
Member |
|
|
mfcb:AustriaMember |
| 984 |
Uganda |
Member |
|
|
country:UG |
| 985 |
Malta |
Member |
|
|
country:MT |
| 986 |
Ranges [Axis] |
Axis |
|
|
mfcb:RangesAxis |
| 987 |
Ranges [Domain] |
Member |
|
|
mfcb:RangesDomain |
| 988 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 989 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 990 |
Deferred Income Tax Assets And Liabilities [Line Items] |
LineItems |
|
|
mfcb:DeferredIncomeTaxAssetsAndLiabilitiesLineItems |
| 991 |
Gross amount |
Concept (Monetary) |
As Of |
Credit |
mfcb:EstimatedAccumulatedNonCapitalLossesGrossAmount |
| 992 |
Amount for which no deferred income tax asset is recognized |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 993 |
Expiration period for estimated accumulated non capital losses |
Concept (Year) |
For Period |
|
mfcb:ExpirationPeriodForEstimatedAccumulatedNonCapitalLosses |
| 994 |
Expiration dates for estimated accumulated non capital losses |
Concept (Text/String) |
For Period |
|
mfcb:ExpirationDatesForEstimatedAccumulatedNonCapitalLosses |
| 995 |
104 - Disclosure - Short-term Bank Borrowings (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShorttermBankBorrowingsDetails |
| 996 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 997 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 998 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 999 |
Credit facilities from banks |
Member |
|
|
mfcb:CreditFacilitiesFromBanksMember |
| 1000 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1001 |
Credit facilities from banks |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1002 |
105 - Disclosure - Short-term Bank Borrowings (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShortTermBankBorrowingsDetailTextuals |
| 1003 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1004 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1005 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1006 |
Credit facilities |
Member |
|
|
mfcb:CreditFacilitiesMember |
| 1007 |
Non recourse factoring lines for receivables |
Member |
|
|
mfcb:NonRecourseFactoringLinesForReceivablesMember |
| 1008 |
Refinancing line of credit |
Member |
|
|
mfcb:RefinancingLineOfCreditMember |
| 1009 |
Commodity hedging credit facility |
Member |
|
|
mfcb:CommodityHedgingCreditFacilityMember |
| 1010 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1011 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1012 |
106 - Disclosure - Debt (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DebtDetails |
| 1013 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1014 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1015 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1016 |
Long term debt at 5.05 percent interest rate due to bank |
Member |
|
|
mfcb:LongTermDebtAt5.05PercentInterestRateDueToBankMember |
| 1017 |
Due to a bank one |
Member |
|
|
mfcb:LongTermDebtDueToBankOneMember |
| 1018 |
Due to a bank two |
Member |
|
|
mfcb:LongTermDebtDueToBankTwoMember |
| 1019 |
Due to a bank three |
Member |
|
|
mfcb:LongTermDebtDueToBankThreeMember |
| 1020 |
Long Term Debt At 2.7 Percent Interest Rate Due To Bank [Member] |
Member |
|
|
mfcb:LongTermDebtAt2.7PercentInterestRateDueToBankMember |
| 1021 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1022 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1023 |
Current portion of non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
| 1024 |
Non-current portion of non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 1025 |
107 - Disclosure - Debt (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DebtDetailTextuals |
| 1026 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1027 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1028 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1029 |
Long term debt at 5.05 percent interest rate due to bank |
Member |
|
|
mfcb:LongTermDebtAt5.05PercentInterestRateDueToBankMember |
| 1030 |
Due to a bank one |
Member |
|
|
mfcb:LongTermDebtDueToBankOneMember |
| 1031 |
Due to a bank two |
Member |
|
|
mfcb:LongTermDebtDueToBankTwoMember |
| 1032 |
Due to a bank three |
Member |
|
|
mfcb:LongTermDebtDueToBankThreeMember |
| 1033 |
Long term debt at 2.7 percent interest rate due to bank |
Member |
|
|
mfcb:LongTermDebtAt2.7PercentInterestRateDueToBankMember |
| 1034 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 1035 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 1036 |
Fixed interest rate |
Member |
|
|
ifrs-full:FixedInterestRateMember |
| 1037 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1038 |
Face amount of debt instrument |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 1039 |
Percentage of fixed interest plus interest margin and backup guarantee fee |
Concept (Percent) |
For Period |
|
mfcb:PercentageOfFixedInterestPlusInterestMarginAndBackupGuaranteeFee |
| 1040 |
Long term debt at fixed rate of interest |
Concept (Monetary) |
As Of |
Credit |
mfcb:LongTermDebtAtFixedRateOfInterest |
| 1041 |
Fixed interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 1042 |
Debt instrument description of variable rate basis |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
| 1043 |
Debt Instrument, Basis Spread on Variable Rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
| 1044 |
Repayments of long-term debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 1045 |
108 - Disclosure - Debt (Detail Textuals 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DebtDetailTextuals1 |
| 1046 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1047 |
Disclosure Of Debt Securities [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDebtSecuritiesAbstract |
| 1048 |
Interest expense capitalized |
Concept (Monetary) |
For Period |
|
ifrs-full:InterestCostsCapitalised |
| 1049 |
109 - Disclosure - Account Payables and Accrued Expenses (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AccountPayablesandAccruedExpensesDetails |
| 1050 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1051 |
Current prepayments and current accrued income [abstract] |
Abstract |
|
|
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncomeAbstract |
| 1052 |
Trade and account payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 1053 |
Value-added, goods and services and other taxes (other than income taxes) |
Concept (Monetary) |
As Of |
Credit |
mfcb:CurrentPayablesOnTaxesOtherThanIncomeTax |
| 1054 |
Compensation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
| 1055 |
Contract liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentContractLiabilities |
| 1056 |
Deposits from customers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDepositsFromCustomers |
| 1057 |
Acquisition price payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
| 1058 |
Sale of shares on behalf of other |
Concept (Monetary) |
As Of |
Credit |
mfcb:SaleOfSharesOnBehalfOfOther |
| 1059 |
Provision for guarantee |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermWarrantyProvision |
| 1060 |
Other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
| 1061 |
Trade and other current payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 1062 |
110 - Disclosure - Accrued Pension Obligations (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AccruedPensionObligationsDetailTextuals |
| 1063 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1064 |
Disclosure of defined benefit plans [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
| 1065 |
Net accrued pension obligations |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 1066 |
Fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 1067 |
Defined benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 1068 |
111 - Disclosure - Accrued Pension Obligations (Detail Textuals 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/AccruedPensionObligationsDetailTextuals1 |
| 1069 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
| 1070 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 1071 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 1072 |
Plan assets |
Member |
|
|
ifrs-full:PlanAssetsMember |
| 1073 |
Present value of defined benefit obligation |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 1074 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
| 1075 |
Net defined benefit liability (asset), disposition of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset |
| 1076 |
Net defined benefit liability (asset), payment of benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 1077 |
Net defined benefit liability (asset), return on plan assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 1078 |
Net defined benefit liability asset currency translation adjustments |
Concept (Monetary) |
For Period |
Debit |
mfcb:CurrencyTranslationAdjustmentsNetDefinedBenefitLiabilityAsset |
| 1079 |
Net defined benefit liability (asset), employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 1080 |
Net defined benefit liability (asset), reclassifications of assets held for sale |
Concept (Monetary) |
For Period |
Credit |
mfcb:IncreaseDecreaseThroughReclassificationsOfAssetsHeldForSaleNetDefinedBenefitLiabilityAsset |
| 1081 |
Net defined benefit liability (asset), net current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 1082 |
Net defined benefit liability (asset), obligation interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 1083 |
Net defined benefit liability (asset), actuarial losses from changes in demographic assumptions and experience |
Concept (Monetary) |
For Period |
Debit |
mfcb:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsAndExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
| 1084 |
Net defined benefit liability (asset), actuarial losses from changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 1085 |
112 - Disclosure - Decommissioning Obligations (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DecommissioningObligationsDetails |
| 1086 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1087 |
Provision for decommissioning, restoration and rehabilitation costs [abstract] |
Abstract |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract |
| 1088 |
Decommissioning obligations, beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts |
| 1089 |
Reclassifications from liabilities relating to assets held for sale |
Concept (Monetary) |
For Period |
Credit |
mfcb:ReclassificationsFromLiabilitiesRelatingToAssetsHeldForSale |
| 1090 |
Changes in estimates |
Concept (Monetary) |
For Period |
Credit |
mfcb:ChangesInEstimatesOfDecommissioningObligations |
| 1091 |
Accretion |
Concept (Monetary) |
For Period |
Credit |
mfcb:AccretionOfDecommissioningObligations |
| 1092 |
Decommissioning obligations, end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts |
| 1093 |
113 - Disclosure - Decommissioning Obligations (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DecommissioningObligationsDetailTextuals |
| 1094 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1095 |
Provision for decommissioning, restoration and rehabilitation costs [abstract] |
Abstract |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract |
| 1096 |
Decommissioning obligations using an average discount rate |
Concept (Percent) |
For Period |
|
mfcb:DecommissioningObligationsAverageDiscountRate |
| 1097 |
114 - Disclosure - Shareholders' Equity (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareholdersEquityDetails |
| 1098 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 1099 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1100 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1101 |
Common shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1102 |
Preferred shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 1103 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 1104 |
Total number of treasury stock |
Concept (Shares) |
As Of |
|
mfcb:TreasurySharesShares |
| 1105 |
Total carrying amount of treasury stock |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 1106 |
115 - Disclosure - Shareholders' Equity (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareholdersEquityDetails1 |
| 1107 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 1108 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1109 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1110 |
Common Shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1111 |
Preferred Shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 1112 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 1113 |
Value of shares authorised |
Concept (Monetary) |
As Of |
Credit |
mfcb:ValueOfSharesAuthorised |
| 1114 |
Number of shares authorised |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
| 1115 |
Par value of shares authorised |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 1116 |
Description of voting rights |
Concept (Text/String) |
For Period |
|
mfcb:OrdinarySharesVotingRights |
| 1117 |
116 - Disclosure - Consolidated Statements of Operations (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/Consolidatedstatementsofoperationsdetails |
| 1118 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1119 |
Disclosure Of Consolidated Statements Of Operations [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfConsolidatedStatementsOfOperationsAbstract |
| 1120 |
Merchant banking products and services |
Concept (Monetary) |
For Period |
Credit |
mfcb:RevenueFromBankingProductsAndServices |
| 1121 |
Interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
| 1122 |
Dividends |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromDividends |
| 1123 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
| 1124 |
Gross revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 1125 |
117 - Disclosure - Consolidated Statements of Operations (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/Consolidatedstatementsofoperationsdetails1 |
| 1126 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1127 |
Disclosure Of Consolidated Statements Of Operations [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfConsolidatedStatementsOfOperationsAbstract |
| 1128 |
Merchant banking products and services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BankAndSimilarCharges |
| 1129 |
Credit losses on loans and receivables and guarantees, net of recoveries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnLoansAndReceivables |
| 1130 |
Market value (increase) decrease on commodity inventories |
Concept (Monetary) |
For Period |
Credit |
mfcb:IncreaseDecreaseInMarketValueOfCommodityInventories |
| 1131 |
(Gain) loss on derivative contracts, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
| 1132 |
Loss on securities, net |
Concept (Monetary) |
For Period |
Debit |
mfcb:GainsLossesOnSecurities |
| 1133 |
Dispositions of subsidiaries |
Concept (Monetary) |
For Period |
Debit |
mfcb:ExpensesRelatedToDispositionsOfSubsidiaries |
| 1134 |
Write-offs of payables |
Concept (Monetary) |
For Period |
Credit |
mfcb:PayablesWriteOffs |
| 1135 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByFunction |
| 1136 |
Total costs of sales and services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 1137 |
118 - Disclosure - Consolidated Statements of Operations (Details 2) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfOperationsDetails2 |
| 1138 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1139 |
Disclosure Of Consolidated Statements Of Operations [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfConsolidatedStatementsOfOperationsAbstract |
| 1140 |
Inventories as costs of goods sold (including depreciation, amortization and depletion expenses allocated to costs of goods sold) |
Concept (Monetary) |
For Period |
Debit |
mfcb:CostOfSalesInventories |
| 1141 |
Depreciation, amortization and depletion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 1142 |
Employee benefits expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 1143 |
119 - Disclosure - Consolidated Statements of Operations (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfOperationsDetailTextuals |
| 1144 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1145 |
Disclosure Of Consolidated Statements Of Operations [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfConsolidatedStatementsOfOperationsAbstract |
| 1146 |
Merchant banking products and services |
Concept (Monetary) |
For Period |
Credit |
mfcb:RevenueFromBankingProductsAndServices |
| 1147 |
Metals |
Concept (Monetary) |
For Period |
Credit |
mfcb:RevenueFromSaleOfMetals |
| 1148 |
Plastics |
Concept (Monetary) |
For Period |
Credit |
mfcb:RevenueFromSaleOfPlastics |
| 1149 |
Steel products |
Concept (Monetary) |
For Period |
Credit |
mfcb:RevenueFromSaleOfSteelProducts |
| 1150 |
Minerals, chemicals and alloys |
Concept (Monetary) |
For Period |
Credit |
mfcb:RevenueFromSaleOfMineralsChemicalsAndAlloys |
| 1151 |
Natural gas |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfNaturalGas |
| 1152 |
Royalties |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRoyalties |
| 1153 |
Power/electricity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfElectricity |
| 1154 |
Fees |
Concept (Monetary) |
For Period |
Credit |
mfcb:FeesIncome |
| 1155 |
Credit losses on loans and receivables due from a former consolidated entity |
Concept (Monetary) |
For Period |
Credit |
mfcb:GainsLossesOnLoansAndReceivablesFromFormerConsolidatedEntity |
| 1156 |
Underpayment of resource property royalties from prior years |
Concept (Monetary) |
For Period |
Credit |
mfcb:UnderpaymentOfResourcePropertyRoyaltiesFromPriorYears |
| 1157 |
Reclassification adjustment for exchange differences to statements of operations resulted from disposal of subsidiaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax |
| 1158 |
120 - Disclosure - Share-Based Compensation (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareBasedCompensationDetails |
| 1159 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1160 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1161 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1162 |
2017 Plan |
Member |
|
|
mfcb:TwoThousandSeventeenEquityIncentivePlanMember |
| 1163 |
2008 Plan |
Member |
|
|
mfcb:TwoThousandEightEquityIncentivePlanMember |
| 1164 |
1997 Plan |
Member |
|
|
mfcb:NineteenNinetySevenStockOptionPlanMember |
| 1165 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1166 |
Number of options, Outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1167 |
Number of options, Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 1168 |
Number of options, Exchanged under the Arrangement |
Concept (Decimal) |
For Period |
|
mfcb:NumberOfShareOptionsExchangedInShareBasedPaymentArrangement |
| 1169 |
Number of options, granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1170 |
Number of options, Outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1171 |
Number of options, exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1172 |
Options available for granting in future periods |
Concept (Decimal) |
As Of |
|
mfcb:NumberOfShareOptionsAvailableForGrantingInFuturePeriods |
| 1173 |
Weighted average exercise price per share, outstanding |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1174 |
Weighted average exercise price per share, Expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 1175 |
Weighted average exercise price per share, Exchanged under the Arrangement |
Concept (Monetary) |
For Period |
Debit |
mfcb:WeightedAverageExercisePriceOfShareOptionsExchangedInArrangement |
| 1176 |
Weighted average exercise price per share, Granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1177 |
Weighted average exercise price per share, outstanding |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1178 |
Weighted average exercise price per share, options exercisable |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1179 |
121 - Disclosure - Share-Based Compensation (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareBasedCompensationDetails1 |
| 1180 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsTable |
| 1181 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 1182 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 1183 |
$40.05 |
Member |
|
|
mfcb:FortyPointZeroFiveExercisePricePerShareMember |
| 1184 |
$8.76 |
Member |
|
|
mfcb:EightPointSevenSixExercisePricePerShareMember |
| 1185 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsLineItems |
| 1186 |
Exercise price per share |
Concept (Share) |
As Of |
|
mfcb:ExercisePriceOfOutstandingAndExercisePriceOfOption |
| 1187 |
Number of options, outstanding and exercisable |
Concept (Decimal) |
As Of |
|
mfcb:NumberOfOptionOutstandingAndExercisableInShareBasedPayment |
| 1188 |
Weighted average remaining contractual life |
Concept (Decimal) |
As Of |
|
mfcb:WeightedAverageRemainingContractualLifeOfOutstandingAndExercisableShareOptions |
| 1189 |
122 - Disclosure - Share-Based Compensation (Details 2) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareBasedCompensationDetails2 |
| 1190 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1191 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
| 1192 |
Share-based compensation expenses arising from stock options granted by the Company |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 1193 |
123 - Disclosure - Share-Based Compensation (Details 3) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareBasedCompensationDetails3 |
| 1194 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1195 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
| 1196 |
Number of options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1197 |
Vesting requirements |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
| 1198 |
Contractual life |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 1199 |
Method of settlement |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMethodOfSettlementForSharebasedPaymentArrangement |
| 1200 |
Exercise price per share |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
| 1201 |
Market price per share on grant date |
Concept (Share) |
As Of |
|
mfcb:MarketPricePerShareOnGrantDate |
| 1202 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 1203 |
Expected option life |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
| 1204 |
Expected dividends |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 1205 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 1206 |
Fair value of option granted (per option) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
| 1207 |
124 - Disclosure - Share-Based Compensation (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ShareBasedCompensationDetailTextuals |
| 1208 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1209 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
| 1210 |
Number of common shares subject to all awards |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsGrantedInSharebasedPaymentArrangement |
| 1211 |
Number of options issued in exchange for options issued and outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1212 |
Number of options granted to certain employees |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1213 |
Exercise Price per Share |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
| 1214 |
Aggregate fair value of options granted recognized as Share-based compensation expenses |
Concept (Monetary) |
For Period |
Credit |
mfcb:AggregateFairValueOfOptionsGranted |
| 1215 |
125 - Disclosure - Income Taxes (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/IncomeTaxesDetails |
| 1216 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
| 1217 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1218 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1219 |
Canada |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
| 1220 |
Outside Canada |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 1221 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
| 1222 |
Income (loss) from continuing operations before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1223 |
126 - Disclosure - Income Taxes (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/IncomeTaxesDetails1 |
| 1224 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1225 |
Disclosure Of Detailed Information About Income Taxes [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDetailedInformationAboutIncomeTaxesAbstract |
| 1226 |
Current taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 1227 |
Deferred taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 1228 |
Resource revenues taxes |
Concept (Monetary) |
For Period |
Debit |
mfcb:TaxOnRevenueFromResourceProperty |
| 1229 |
Total Income tax (expense) recovery |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1230 |
127 - Disclosure - Income Taxes (Details 2) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/IncomeTaxesDetails2 |
| 1231 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1232 |
Disclosure Of Detailed Information About Income Taxes [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfDetailedInformationAboutIncomeTaxesAbstract |
| 1233 |
Loss before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
| 1234 |
Computed recovery of income taxes |
Concept (Monetary) |
For Period |
Debit |
mfcb:ComputedRecoveryOfIncomeTaxes |
| 1235 |
Decrease (increase) in income taxes resulting from: |
Abstract |
|
|
mfcb:TaxDecreaseIncreaseInIncomeTaxResultingFromAbstract |
| 1236 |
Subsidiaries' tax rate differences |
Concept (Monetary) |
For Period |
Debit |
mfcb:TaxDecreaseIncreaseFromEffectOfSubsidiariesTaxRateDifferences |
| 1237 |
Other non-taxable income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 |
| 1238 |
Revisions to prior years |
Concept (Monetary) |
For Period |
Debit |
mfcb:TaxDecreaseIncreaseFromEffectOfRevisionsToPriorYears |
| 1239 |
Taxable capital gains on dispositions, net |
Concept (Monetary) |
For Period |
Debit |
mfcb:TaxDecreaseIncreaseFromEffectOfTaxableCapitalGainsOnDispositionsNet |
| 1240 |
Resource property revenue taxes |
Concept (Monetary) |
For Period |
Debit |
mfcb:TaxDecreaseIncreaseFromEffectOfResourcePropertyRevenueTaxes |
| 1241 |
Unrecognized losses in current year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
| 1242 |
Previously unrecognized deferred income tax assets, net |
Concept (Monetary) |
For Period |
Debit |
mfcb:TaxDecreaseIncreaseFromEffectOfPreviouslyUnrecognizedDeferredIncomeTaxAssetsNet |
| 1243 |
Deferred income tax asset on a purchased asset |
Concept (Monetary) |
For Period |
Debit |
mfcb:TaxDecreaseIncreaseFromEffectOfDeferredIncomeTaxAssetOnPurchasedAsset |
| 1244 |
Permanent differences |
Concept (Monetary) |
For Period |
Debit |
mfcb:TaxDecreaseIncreaseFromEffectOfPermanentDifferences |
| 1245 |
Change in future tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 1246 |
Other, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 1247 |
Total Income tax (expense) recovery |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1248 |
128 - Disclosure - Income Taxes (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/IncomeTaxesDetailTextuals |
| 1249 |
Income Tax Note [Table] |
Table |
* |
* |
mfcb:IncomeTaxNoteTable |
| 1250 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1251 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1252 |
New MFC |
Member |
|
|
mfcb:NewMfcMember |
| 1253 |
Income Tax Note [Line Items] |
LineItems |
|
|
mfcb:IncomeTaxNoteLineItems |
| 1254 |
Statutory tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1255 |
Current and deferred income tax relating to items charged directly to equity |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
| 1256 |
129 - Disclosure - Earnings Per Share (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/EarningsPerShareDetails |
| 1257 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1258 |
Disclosure For Earnings Per Share [Abstract] |
Abstract |
|
|
mfcb:DisclosureForEarningsPerShareAbstract |
| 1259 |
Basic loss available to holders of common shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
| 1260 |
Effect of dilutive securities: |
Abstract |
|
|
mfcb:EffectOfDilutiveEffectOnBasicLossAvailableToCommonShareholdersAbstract |
| 1261 |
Diluted loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
| 1262 |
Weighted average number of common shares outstanding - basic |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 1263 |
Effect of dilutive securities: |
Abstract |
|
|
mfcb:EffectOfDilutiveSecuritiesAbstract |
| 1264 |
Options |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
| 1265 |
Weighted average number of common shares outstanding - diluted |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 1266 |
130 - Disclosure - Earnings Per Share (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/EarningsPerShareDetailTextuals |
| 1267 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1268 |
Disclosure For Earnings Per Share [Abstract] |
Abstract |
|
|
mfcb:DisclosureForEarningsPerShareAbstract |
| 1269 |
Number of stock option not included in diluted earnings per share |
Concept (Shares) |
For Period |
|
mfcb:StockOptionWithPotentialFutureDilutiveEffectExcludedFromCalculationOfEarningsPerShare |
| 1270 |
Number of common stock shares to be issued each year from 2014 to 2024, if milestone achived |
Concept (Shares) |
As Of |
|
mfcb:NumberOfSharesToBeIssuedOnAcheivementOfAnnualNetIncomeMilestone |
| 1271 |
Number of additional common stock shares not included in diluted earnings per share |
Concept (Shares) |
For Period |
|
mfcb:CommonSharesWithPotentialFutureDilutiveEffectExcludedFromCalculationOfEarningsPerShare |
| 1272 |
131 - Disclosure - Dividends Paid (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/DividendsPaidDetailTextuals |
| 1273 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1274 |
Dividend Paid [Abstract] |
Abstract |
|
|
mfcb:DividendPaidAbstract |
| 1275 |
Dividends paid, ordinary shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOrdinaryShares |
| 1276 |
Dividends paid, price per common share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
| 1277 |
132 - Disclosure - Commitments and Contingencies (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/CommitmentsandContingenciesDetails |
| 1278 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1279 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1280 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1281 |
2018 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1282 |
2019 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1283 |
2020 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1284 |
2021 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1285 |
2022 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 1286 |
Thereafter |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1287 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 1288 |
Disclosure of finance lease and operating lease by lessor [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorAbstract |
| 1289 |
Future minimum rentals under long-term non-cancellable operating leases |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease |
| 1290 |
133 - Disclosure - Commitments and Contingencies (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/CommitmentsandContingenciesDetails1 |
| 1291 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1292 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1293 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1294 |
2018 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1295 |
2019 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1296 |
2020 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1297 |
2021 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1298 |
2022 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 1299 |
Thereafter |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1300 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 1301 |
Future minimum commitments under long-term non-cancellable operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 1302 |
134 - Disclosure - Commitments and Contingencies (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/CommitmentsAndContingenciesDetailTextuals |
| 1303 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1304 |
Disclosure Of Commitments And Contingencies [Abstract] |
Abstract |
|
|
mfcb:DisclosureOfCommitmentsAndContingenciesAbstract |
| 1305 |
Rental and lease income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RentalIncome |
| 1306 |
Minimum lease payments recognized as expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
| 1307 |
Contingent rents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContingentRentsRecognisedAsExpenseClassifiedAsOperatingLease |
| 1308 |
Sublease |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SubleasePaymentsRecognisedAsExpense |
| 1309 |
Number of subsidiaries |
Concept (Decimal) |
As Of |
|
mfcb:NumberOfSubsidiaries |
| 1310 |
Maximum percentage of share capital of subsidiaries |
Concept (Percent) |
For Period |
|
mfcb:MaximumPercentageOfShareCapitalOfSubsidiariesOnDilutedBasisAsRightsToBuy |
| 1311 |
Period for expiration of rights |
Concept (xbrli:durationItemType) |
For Period |
|
mfcb:PeriodForExpirationOfRights |
| 1312 |
Open purchase contracts due in 2018 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
| 1313 |
135 - Disclosure - Consolidated Statements of Cash Flows Supplemental Disclosure (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/Consolidatedstatementsofcashflowssupplementaldisclosuredetails |
| 1314 |
Disclosure of reconciliation of liabilities arising from financing activities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesTable |
| 1315 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
| 1316 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
| 1317 |
Debt |
Member |
|
|
mfcb:CurrentBorrowingsAndCurrentPortionOfNonCurrentBorrowingsMember |
| 1318 |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems |
| 1319 |
Opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 1320 |
Cash flows |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
| 1321 |
Non-cash changes: |
Abstract |
|
|
ifrs-full:ChangesInLiabilitiesArisingFromFinancingActivitiesAbstract |
| 1322 |
Disposition of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities |
| 1323 |
Accretion |
Concept (Monetary) |
For Period |
Credit |
mfcb:IncreaseDecreasethroughAccretionLiabilitiesArisingFromFinancingActivities |
| 1324 |
Cumulative transaction adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
| 1325 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 1326 |
136 - Disclosure - Consolidated Statements of Cash Flows Supplemental Disclosure (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfCashFlowsSupplementalDisclosureDetailTextuals |
| 1327 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1328 |
Disclosure of reconciliation of liabilities arising from financing activities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesAbstract |
| 1329 |
Offsetting of payable against receivable due from entity |
Concept (Monetary) |
For Period |
Credit |
mfcb:OffsettingAmountPayableDueToFormerSubsidiaryAgainstReceivableDueFromSameEntity |
| 1330 |
Redemption of preferred shares |
Concept (Monetary) |
For Period |
Credit |
mfcb:RedemptionOfPreferredShares |
| 1331 |
Fair value of trade receivables |
Concept (Monetary) |
For Period |
Debit |
mfcb:SettlementOfTradeReceivablesAtFairValue |
| 1332 |
Offsetting of long-term deposit liabilities against finance lease receivables |
Concept (Monetary) |
For Period |
Debit |
mfcb:OffsettingOfLongTermDepositLiabilitiesOfAgainstFinanceLeaseReceivables |
| 1333 |
137 - Disclosure - Consolidated Statements of Cash Flows Supplemental Disclosure (Detail Textuals 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/ConsolidatedStatementsOfCashFlowsSupplementalDisclosureDetailTextuals1 |
| 1334 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1335 |
Disclosure of reconciliation of liabilities arising from financing activities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesAbstract |
| 1336 |
Purchase of unproved lands at fair value |
Concept (Monetary) |
For Period |
Debit |
mfcb:PurchaseOfUnprovedLandsAtFairValue |
| 1337 |
Settlement of trade receivables at fair value |
Concept (Monetary) |
For Period |
Debit |
mfcb:SettlementOfTradeReceivablesAtFairValue |
| 1338 |
Non-cash gain on reversal of decommissioning obligation |
Concept (Monetary) |
For Period |
Credit |
mfcb:NonCashGainOnReversalOfDecommissioningObligation |
| 1339 |
Common shares of MFC Bancorp issued to director |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 1340 |
Percentage of participating interest |
Concept (Percent) |
For Period |
|
mfcb:PercentageOfParticipatingInterest |
| 1341 |
Net loss on disposition of assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation |
| 1342 |
Receivables due from subsidiaries |
Concept (Monetary) |
As Of |
Debit |
mfcb:NetReceivableDueFromSubsidiaries |
| 1343 |
138 - Disclosure - Related Party Transactions (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/RelatedPartyTransactionsDetails |
| 1344 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1345 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 1346 |
Sales of goods |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
| 1347 |
139 - Disclosure - Related Party Transactions (Detail 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/RelatedPartyTransactionsDetail1 |
| 1348 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1349 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 1350 |
Short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 1351 |
Directors' fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectorsRemunerationExpense |
| 1352 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 1353 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 1354 |
140 - Disclosure - Related Party Transactions (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/RelatedPartyTransactionsDetailTextuals |
| 1355 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 1356 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1357 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1358 |
Put Holder |
Member |
|
|
mfcb:PutHolderMember |
| 1359 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1360 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1361 |
Written put options |
Member |
|
|
ifrs-full:WrittenPutOptionsMember |
| 1362 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 1363 |
Minimum percentage of significant equity interest |
Concept (Percent) |
For Period |
|
mfcb:MinimumPercentageOfSignificantEquityInterest |
| 1364 |
Percentage of interest acquired |
Concept (Percent) |
For Period |
|
mfcb:PercentageOfVotingEquityInterestsToBeAcquired |
| 1365 |
Percentage of equity shares acuired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 1366 |
Number of shares to be issued on acheivement of annual net income milestone |
Concept (Shares) |
As Of |
|
mfcb:NumberOfSharesToBeIssuedOnAcheivementOfAnnualNetIncomeMilestone |
| 1367 |
Number of common stock shares issued |
Concept (Shares) |
For Period |
|
mfcb:IncreaseDecreaseThroughIssuanceOfContingentlyIssuableShares |
| 1368 |
Consideration received on sale of subsidiary |
Concept (Monetary) |
For Period |
Debit |
mfcb:ConsiderationReceivedOnSaleOfSubsidiaryToPutHolders |
| 1369 |
Number of common stock shares issued |
Concept (Shares) |
For Period |
|
mfcb:IncreaseDecreaseThroughPlanOfArrangementShares |
| 1370 |
Gain from disposition of subsidiary |
Concept (Monetary) |
For Period |
Debit |
mfcb:GainOnDisposalOfInvestmentsInSubsidiaries |
| 1371 |
141 - Disclosure - Related Party Transactions (Detail Textuals 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/RelatedPartyTransactionsDetailTextuals1 |
| 1372 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 1373 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1374 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1375 |
Directors |
Member |
|
|
mfcb:DirectorsMember |
| 1376 |
Other key management personnel |
Member |
|
|
mfcb:OtherKeyManagementPersonnelMember |
| 1377 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 1378 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 1379 |
142 - Disclosure - Financial Instruments (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsDetails |
| 1380 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 1381 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1382 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1383 |
Short-term securities |
Member |
|
|
ifrs-full:TradingSecuritiesMember |
| 1384 |
Derivative assets |
Member |
|
|
ifrs-full:DerivativesMember |
| 1385 |
Long-term loan receivables (including current portion) |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 1386 |
Securities, at fair value |
Member |
|
|
mfcb:AvailableForSaleSecuritiesMember |
| 1387 |
Securities (including restricted non-current assets - securities), at cost |
Member |
|
|
mfcb:AvailableForSaleSecuritiesIncludingRestrictedNoncurrentAssetsMember |
| 1388 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 1389 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 1390 |
Financial assets fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 1391 |
Financial assets loans and receivables |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
| 1392 |
Financial assets available-for-sale instruments |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 1393 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1394 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1395 |
Debt |
Member |
|
|
mfcb:DebtFairValueMember |
| 1396 |
Derivative liabilities |
Member |
|
|
mfcb:DerivativeLiabilityMember |
| 1397 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 1398 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 1399 |
Financial liabilities measured at amortized cost |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
| 1400 |
Financial liabilities fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
| 1401 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1402 |
Financial Assets Carrying Amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1403 |
Financial Assets Fair Value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
| 1404 |
Financial Liabilities Carrying Amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1405 |
Financial Liabilities Fair Value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 1406 |
143 - Disclosure - Financial Instruments (Details 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsDetails1 |
| 1407 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 1408 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1409 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1410 |
Short-term securities |
Member |
|
|
ifrs-full:TradingSecuritiesMember |
| 1411 |
Derivative assets |
Member |
|
|
ifrs-full:DerivativesMember |
| 1412 |
Securities |
Member |
|
|
mfcb:AvailableForSaleSecuritiesMember |
| 1413 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1414 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1415 |
Derivative liabilities |
Member |
|
|
mfcb:DerivativeLiabilityMember |
| 1416 |
Financial assets fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 1417 |
Financial assets available-for-sale instruments |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 1418 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 1419 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 1420 |
Financial liabilities fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
| 1421 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 1422 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 1423 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 1424 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 1425 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 1426 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1427 |
Financial assets fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 1428 |
Financial liabilities fair value through profit or loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss |
| 1429 |
144 - Disclosure - Financial Instruments (Details 2) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsDetails2 |
| 1430 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 1431 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1432 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1433 |
Credit risk |
Member |
|
|
ifrs-full:CreditRiskMember |
| 1434 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 1435 |
Cash and cash equivalents and short-term cash deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1436 |
Derivative assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 1437 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
| 1438 |
Amounts recognized in the consolidated statement of financial position |
Concept (Monetary) |
As Of |
Debit |
mfcb:MaximumExposureToCreditRiskBeforeGuarantees |
| 1439 |
Guarantees (see Note 26) |
Concept (Monetary) |
As Of |
Credit |
mfcb:Guarantees |
| 1440 |
Maximum credit risk exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRisk |
| 1441 |
145 - Disclosure - Financial Instruments (Details 3) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsDetails3 |
| 1442 |
Disclosure Of Offsetting Of Financial Assets And Financial Liabilities [Table] |
Table |
* |
* |
mfcb:DisclosureOfOffsettingOfFinancialAssetsAndFinancialLiabilitiesTable |
| 1443 |
Types of financial assets [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialAssetsAxis |
| 1444 |
Financial assets, type [member] |
Member |
|
|
ifrs-full:FinancialAssetsTypeMember |
| 1445 |
Cash and cash equivalents |
Member |
|
|
mfcb:CashAndCashEquivalentMember |
| 1446 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
| 1447 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
| 1448 |
Debt, current portion |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
| 1449 |
Accounts payables and accrued expenses |
Member |
|
|
mfcb:AccountsPayablesAndAccruedExpensesMember |
| 1450 |
Disclosure Of Off Setting Of Financial Assets And Financial Liabilities [Line Items] |
LineItems |
|
|
mfcb:DisclosureOfOffSettingOfFinancialAssetsAndFinancialLiabilitiesLineItems |
| 1451 |
Recognized asset gross amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1452 |
Recognized liabilities gross amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1453 |
Amount set off |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinancialLiabilitiesSetOffAgainstFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1454 |
Net amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
| 1455 |
146 - Disclosure - Financial Instruments (Details 4) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsDetails4 |
| 1456 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1457 |
Disclosure of detailed information about financial instruments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
| 1458 |
Interest income on financial assets not at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss |
| 1459 |
Interest income on financial assets classified at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss |
| 1460 |
Total interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
| 1461 |
Interest expense on financial liabilities not at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseForFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss |
| 1462 |
Interest expense on financial liabilities classified at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnFinancialLiabilitiesDesignatedAtFairValueThroughProfitOrLoss |
| 1463 |
Total interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
| 1464 |
Dividend income on financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
mfcb:DividendIncomeOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 1465 |
Dividend income on financial assets classified as available for sale, other |
Concept (Monetary) |
For Period |
Credit |
mfcb:DividendIncomeOnFinancialAssetsClassifiedAsAvailableForSaleOther |
| 1466 |
Net gain on financial assets at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 1467 |
147 - Disclosure - Financial Instruments (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsDetailTextuals |
| 1468 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 1469 |
Ranges [Axis] |
Axis |
|
|
mfcb:RangesAxis |
| 1470 |
Ranges [Domain] |
Member |
|
|
mfcb:RangesDomain |
| 1471 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1472 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1473 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1474 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1475 |
Credit risk |
Member |
|
|
ifrs-full:CreditRiskMember |
| 1476 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1477 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1478 |
Provision for credit commitments |
Member |
|
|
ifrs-full:ProvisionForCreditCommitmentsMember |
| 1479 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 1480 |
Average contractual credit period for trade receivables |
Concept (xbrli:durationItemType) |
For Period |
|
mfcb:AverageContractualCreditPeriodForTradeReceivables |
| 1481 |
Average contractual credit period for sales |
Concept (xbrli:durationItemType) |
For Period |
|
mfcb:AverageContractualCreditPeriodForCertainSales |
| 1482 |
Reduced average contractual credit period |
Concept (xbrli:durationItemType) |
For Period |
|
mfcb:ReducedAverageContractualCreditPeriodOnUseOfFactoringFacilities |
| 1483 |
Payments for provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
| 1484 |
Proceeds from risk mitigation assets related to guarantees |
Concept (Monetary) |
For Period |
Debit |
mfcb:ProceedsFromRiskMitigationAssets |
| 1485 |
Recovery of credit loss |
Concept (Monetary) |
For Period |
Debit |
mfcb:RiskMitigationAssetsCreditedToProfitOrLossThroughRecoveryOfCreditLosses |
| 1486 |
Net reversal of credit loss |
Concept (Monetary) |
For Period |
Debit |
mfcb:NetReversalOfCreditLoss |
| 1487 |
Provision for credit loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 1488 |
148 - Disclosure - Financial Instruments (Detail Textuals 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsDetailTextuals1 |
| 1489 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 1490 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1491 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1492 |
Derivatives |
Member |
|
|
ifrs-full:DerivativesMember |
| 1493 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1494 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1495 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 1496 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 1497 |
Notional amount of derivative financial instruments |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 1498 |
Net unrealized fair value gain (loss) of derivative |
Concept (Monetary) |
For Period |
Credit |
mfcb:UnrealizedGainsLossesOnDerivatives |
| 1499 |
149 - Disclosure - Financial Instruments (Detail Textuals 2) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsDetailTextuals2 |
| 1500 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1501 |
Disclosure of detailed information about financial instruments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
| 1502 |
Increase in Loss from continuing operations if U.S. dollar currency weakened 10% against functional currencies |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentFavourableChangeInUSDollarAgainstFunctionalCurrencies |
| 1503 |
Decrease in Loss from continuing operations if U.S. dollar currency strengthened 10% against functional currencies |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentAdverseChangeInUsDollarAgainstFunctionalCurrencies |
| 1504 |
Decrease in Loss from continuing operations if Euro weakened 10% against functional currencies |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentFavourableChangeInEuroAgainstFunctionalCurrencies |
| 1505 |
Increase in Loss from continuing operations if Euro strengthened 10% against functional currencies |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentAdverseChangeInEuroAgainstFunctionalCurrencies |
| 1506 |
Decrease in Loss from continuing operations if Canadian dollar weakened 10% against functional currencies |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentFavourableChangeInCanadianDollarAgainstFunctionalCurrencies |
| 1507 |
Increase in Loss from continuing operations if Canadian dollar strengthened 10% against functional currencies |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentAdverseChangeInCanadianDollarAgainstFunctionalCurrencies |
| 1508 |
150 - Disclosure - Financial Instruments (Detail Textuals 3) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsDetailTextuals3 |
| 1509 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 1510 |
Ranges [Axis] |
Axis |
|
|
mfcb:RangesAxis |
| 1511 |
Ranges [Domain] |
Member |
|
|
mfcb:RangesDomain |
| 1512 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1513 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1514 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1515 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1516 |
Derivative liabilities |
Member |
|
|
mfcb:DerivativeLiabilityMember |
| 1517 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1518 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1519 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 1520 |
Other price risk |
Member |
|
|
ifrs-full:OtherPriceRiskMember |
| 1521 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 1522 |
Decrease in Loss from continuing operations 1% if benchmark interest rate is lower with all other variables held constant |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOfOnePercentFavourableChangeInBenchmarkInterestRates |
| 1523 |
Increase in Loss from continuing operations if 1% benchmark interest rate is higher with all other variables held constant |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOfOnePercentAdverseChangeInBenchmarkInterestRates |
| 1524 |
Increase in Loss from continuing operations if equity prices weakened 10% with all other variables held constant |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentAdverseChangeInEquityPricesInGeneral |
| 1525 |
Increase in Other comprehensive loss from continuing operations if equity prices weakened 10% with all other variables held constant |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfOtherComprehensiveLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentAdverseChangeInEquityPricesInGeneral |
| 1526 |
Decrease in Loss from continuing operations if equity prices strengthened 10% with all other variables held constant |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentFavourableChangeInEquityPricesInGeneral |
| 1527 |
Decrease in Other comprehensive loss from continuing operations if equity prices strengthened 10% with all other variables held constant |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfOtherComprehensiveLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentFavourableChangeInEquityPricesInGeneral |
| 1528 |
Notional amount of derivative financial instruments |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 1529 |
Net unrealized fair value gain (loss) of derivative |
Concept (Monetary) |
For Period |
Credit |
mfcb:UnrealizedGainsLossesOnDerivatives |
| 1530 |
Increase in Loss form continuing operations if weakened 10% underlying prices with all other variables held constant |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentFavourableChangeInUnderlyingPrices |
| 1531 |
Decrease in Loss from continuing operations if strengthened 10% underlying prices with all other variables held constant |
Concept (Monetary) |
For Period |
Debit |
mfcb:SensitivityAnalysisOfLossFromContinuingOperationsIncreaseDecreaseImpactOf10PercentAdverseChangeInUnderlyingPrices |
| 1532 |
151 - Disclosure - Financial Instruments (Detail Textuals 4) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FinancialInstrumentsDetailTextuals4 |
| 1533 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 1534 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 1535 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 1536 |
European banking group |
Member |
|
|
mfcb:EuropeanBankingGroupMember |
| 1537 |
Major Customer [Axis] |
Axis |
|
|
mfcb:MajorCustomerAxis |
| 1538 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
| 1539 |
Large exposure customers |
Member |
|
|
mfcb:LargeExposureCustomersMember |
| 1540 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1541 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1542 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1543 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1544 |
Credit risk |
Member |
|
|
ifrs-full:CreditRiskMember |
| 1545 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 1546 |
Percentage of concentration risk |
Concept (Percent) |
For Period |
|
mfcb:PercentageOfConcentrationRisk |
| 1547 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1548 |
Aggregate short-term banking borrowings and debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1549 |
Aggregate notional amount of derivative contract |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 1550 |
Trade receivables due from customer, net of allowance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 1551 |
152 - Disclosure - Fair Value Disclosure for Non-financial Assets (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/FairValueDisclosureforNonfinancialAssetsDetails |
| 1552 |
Disclosure of fair value measurement of assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
| 1553 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 1554 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 1555 |
Recurring fair value measurement |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
| 1556 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1557 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1558 |
Inventories |
Member |
|
|
mfcb:InventoryMember |
| 1559 |
Investment property |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 1560 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 1561 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 1562 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 1563 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 1564 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 1565 |
Disclosure of fair value measurement of assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
| 1566 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1567 |
153 - Disclosure - MFC Bancorp and its Significant Subsidiaries (Details) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/MFCBancorpanditsSignificantSubsidiariesDetails |
| 1568 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
| 1569 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1570 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1571 |
Kasese Cobalt Company Limited |
Member |
|
|
mfcb:KaseseCobaltCompanyLimitedMember |
| 1572 |
MFC (A) Ltd |
Member |
|
|
mfcb:MfcALtdMember |
| 1573 |
MFC (D) Ltd |
Member |
|
|
mfcb:MfcDLtdMember |
| 1574 |
M Financial Corp. |
Member |
|
|
mfcb:MFinancialCorpMember |
| 1575 |
Merchants Financial Corp |
Member |
|
|
mfcb:MerchantsFinancialCorpMember |
| 1576 |
MFC Merchant Bank Limited |
Member |
|
|
mfcb:MfcMerchantBankLimitedMember |
| 1577 |
Sino Medical Technology Co. Ltd |
Member |
|
|
mfcb:SinoMedicalTechnologyCoLtdMember |
| 1578 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
| 1579 |
Name of subsidiary |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
| 1580 |
Country of incorporation of subsidiary |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfSubsidiary |
| 1581 |
Proportion of ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 1582 |
154 - Disclosure - MFC Bancorp and its Significant Subsidiaries (Detail Textuals) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/MfcBancorpAndItsSignificantSubsidiariesDetailTextuals |
| 1583 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1584 |
Disclosure of information about consolidated structured entities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationAboutConsolidatedStructuredEntitiesAbstract |
| 1585 |
Proportion of voting rights held in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInSubsidiary |
| 1586 |
Proportion of voting rights held by non-controlling interests |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingRightsHeldByNoncontrollingInterests |
| 1587 |
Proportion of ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 1588 |
Percentage of proportional beneficial interest in MFC (A) Ltd. and MFC (B) Ltd |
Concept (Percent) |
For Period |
|
mfcb:PercentageOfProportionalBeneficialInterest |
| 1589 |
Number of subsidaries |
Concept (Integer) |
For Period |
|
mfcb:NumberOfSubsidiary |
| 1590 |
Gain from disposition of subsidiary |
Concept (Monetary) |
For Period |
Debit |
mfcb:GainOnDisposalOfInvestmentsInSubsidiaries |
| 1591 |
Loss on the dispositions of the subsidiaries |
Concept (Monetary) |
For Period |
Debit |
mfcb:LossOnDisposalOfInvestmentsInSubsidiaries |
| 1592 |
155 - Disclosure - MFC Bancorp and its Significant Subsidiaries (Detail Textuals 1) |
Network |
* |
* |
http://www.mfcbancorpltd.com/role/MfcBancorpAndItsSignificantSubsidiariesDetailTextuals1 |
| 1593 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
| 1594 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 1595 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 1596 |
Discontinued operations |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
| 1597 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1598 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1599 |
Hydrocarbon properties |
Member |
|
|
mfcb:HydrocarbonPropertiesMember |
| 1600 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
| 1601 |
Economic interest sold percentage |
Concept (Percent) |
For Period |
|
mfcb:PercentageOfEconomicInterestSold |
| 1602 |
Non-cash post-tax loss in discontinued operations |
Concept (Monetary) |
For Period |
Debit |
mfcb:NonCashProfitLossFromDiscontinuedOperations |