ADVANTAGE OIL & GAS LTD. (SEC Filing Page | XBRL Cloud Viewer | XBRL Instance)

Line Label Object Class Period Type Balance Report ElementName
1 101 - Document - Document And Entity Information Network

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6 Document Type Concept (Submission Type) For Period dei:DocumentType
7 Amendment Flag Concept (Yes/No) For Period dei:AmendmentFlag
8 Document Period End Date Concept (Date) For Period dei:DocumentPeriodEndDate
9 Document Fiscal Year Focus Concept (Year) For Period dei:DocumentFiscalYearFocus
10 Document Fiscal Period Focus Concept (Fiscal Period) For Period dei:DocumentFiscalPeriodFocus
11 Entity Registrant Name Concept (Text/String) For Period dei:EntityRegistrantName
12 Entity Central Index Key Concept (CIK Number) For Period dei:EntityCentralIndexKey
13 Current Fiscal Year End Date Concept (Month/Day) For Period dei:CurrentFiscalYearEndDate
14 Entity Common Stock, Shares Outstanding Concept (Shares) As Of dei:EntityCommonStockSharesOutstanding
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23 Cash and cash equivalents Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
24 Trade and other receivables Concept (Monetary) As Of Debit ifrs-full:TradeAndOtherCurrentReceivables
25 Prepaid expenses and deposits Concept (Monetary) As Of Debit ifrs-full:CurrentPrepaidExpenses
26 Derivative asset Concept (Monetary) As Of Debit ifrs-full:CurrentDerivativeFinancialAssets
27 Total current assets Concept (Monetary) As Of Debit ifrs-full:CurrentAssets
28 Non-current assets Abstract ifrs-full:NoncurrentAssetsAbstract
29 Derivative asset Concept (Monetary) As Of Debit ifrs-full:NoncurrentDerivativeFinancialAssets
30 Exploration and evaluation assets Concept (Monetary) As Of Debit ifrs-full:IntangibleExplorationAndEvaluationAssets
31 Property, plant and equipment Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipment
32 Total non-current assets Concept (Monetary) As Of Debit ifrs-full:NoncurrentAssets
33 Total assets Concept (Monetary) As Of Debit ifrs-full:Assets
34 LIABILITIES Abstract us-gaap:LiabilitiesAbstract
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36 Trade and other accrued liabilities Concept (Monetary) As Of Credit ifrs-full:TradeAndOtherCurrentPayables
37 Derivative liability Concept (Monetary) As Of Credit ifrs-full:CurrentDerivativeFinancialLiabilities
38 Total current liabilities Concept (Monetary) As Of Credit ifrs-full:CurrentLiabilities
39 Non-current liabilities Abstract ifrs-full:NoncurrentLiabilitiesAbstract
40 Derivative liability Concept (Monetary) As Of Credit ifrs-full:NoncurrentDerivativeFinancialLiabilities
41 Bank indebtedness Concept (Monetary) As Of Credit ifrs-full:LongtermBorrowings
42 Decommissioning liability Concept (Monetary) As Of Credit ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
43 Deferred income tax liability Concept (Monetary) As Of Credit ifrs-full:DeferredTaxLiabilities
44 Total non-current liabilities Concept (Monetary) As Of Credit ifrs-full:NoncurrentLiabilities
45 Total liabilities Concept (Monetary) As Of Credit ifrs-full:Liabilities
46 SHAREHOLDERS' EQUITY Abstract ifrs-full:EquityAbstract
47 Share capital Concept (Monetary) As Of Credit ifrs-full:IssuedCapital
48 Contributed surplus Concept (Monetary) As Of Credit ifrs-full:SharePremium
49 Deficit Concept (Monetary) As Of Credit ifrs-full:RetainedEarnings
50 Total shareholders' equity Concept (Monetary) As Of Credit ifrs-full:Equity
51 Total liabilities and shareholders' equity Concept (Monetary) As Of Credit ifrs-full:EquityAndLiabilities
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58 Royalty expense Concept (Monetary) For Period Debit us-gaap:RoyaltyExpense
59 Natural gas and liquids revenue Concept (Monetary) For Period Credit ifrs-full:RevenueFromSaleOfOilAndGasProducts
60 Operating expense Concept (Monetary) For Period Debit ifrs-full:OperatingExpense
61 Transportation expense Concept (Monetary) For Period Debit ifrs-full:TransportationExpense
62 General and administrative expense Concept (Monetary) For Period Debit ifrs-full:SellingGeneralAndAdministrativeExpense
63 Share based compensation Concept (Monetary) For Period Debit ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
64 Depreciation expense Concept (Monetary) For Period Debit ifrs-full:DepreciationExpense
65 Exploration and evaluation expense Concept (Monetary) For Period Debit ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources
66 Finance expense Concept (Monetary) For Period Debit ifrs-full:FinanceCosts
67 Gains (losses) on derivatives Concept (Monetary) For Period Credit ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives
68 Other income Concept (Monetary) For Period Credit ifrs-full:OtherIncome
69 Income (loss) before taxes Concept (Monetary) For Period Credit ifrs-full:ProfitLossBeforeTax
70 Income tax recovery (expense) Concept (Monetary) For Period Debit ifrs-full:IncomeTaxExpenseContinuingOperations
71 Net income (loss) and comprehensive income (loss) Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
72 Net income (loss) per share Abstract ifrs-full:EarningsPerShareAbstract
73 Basic Concept (Share) For Period ifrs-full:BasicEarningsLossPerShare
74 Diluted Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShare
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87 Shares issued on financing Concept (Monetary) For Period Credit ifrs-full:IssueOfEquity
88 Share based compensation Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions
89 Settlement of Performance Awards Concept (Monetary) For Period Credit aav:IncreaseDecreaseThroughSettlementOfPerformanceAwardsEquity
90 Exercise of Stock Options Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughExerciseOfOptions
91 Balance at End Concept (Monetary) As Of Credit ifrs-full:Equity
92 105 - Statement - Consolidated Statement of Cash Flows Network

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98 Income (loss) before taxes Concept (Monetary) For Period Credit ifrs-full:ProfitLossBeforeTax
99 Add (deduct) items not requiring cash: Abstract ifrs-full:AdjustmentsForReconcileProfitLossAbstract
100 Share based compensation Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForSharebasedPayments
101 Exploration and evaluation expense Concept (Monetary) For Period Debit aav:AdjustmentForExpenseArisingFromExplorationAndEvaluationActivities
102 Depreciation expense Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDepreciationExpense
103 Unrealized (gains) losses on derivatives Concept (Monetary) For Period Credit ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives
104 Finance expense Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForFinanceCosts
105 Expenditures on decommissioning liability Concept (Monetary) For Period Debit aav:LiabilitiesSettledRelatedToDecommissioningLiability
106 Changes in non-cash working capital Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseInWorkingCapital
107 Cash provided by operating activities Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperatingActivities
108 Financing Activities Abstract ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract
109 Increase (decrease) in bank indebtedness Concept (Monetary) For Period Debit ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities
110 Net proceeds of equity financing Concept (Monetary) For Period Debit ifrs-full:ProceedsFromIssuingShares
111 Interest paid Concept (Monetary) For Period Credit ifrs-full:InterestPaidClassifiedAsFinancingActivities
112 Cash provided by (used in) financing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInFinancingActivities
113 Investing Activities Abstract ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract
114 Payments on property, plant and equipment Concept (Monetary) For Period Credit ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
115 Payments on exploration and evaluation assets Concept (Monetary) For Period Credit ifrs-full:PurchaseOfExplorationAndEvaluationAssets
116 Cash used in investing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInInvestingActivities
117 Increase in cash and cash equivalents Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
118 Cash and cash equivalents, beginning of year Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
119 Cash and cash equivalents, end of year Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
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391 153 - Disclosure - Financial risk management (Details 2) Network

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533 163 - Disclosure - Income taxes (Details 2) Network

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559 164 - Disclosure - Income taxes (Details 3) Network

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564 Canadian exploration expenses Member aav:ExplorationExpensesMember
565 Canadian oil and gas property expenses Member aav:OilAndGasPropertyExpensesMember
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572 Unused tax losses for which no deferred tax asset recognised Concept (Monetary) As Of ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
573 165 - Disclosure - Income taxes (Detail Textual) Network

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580 166 - Disclosure - Share capital (Details) Network

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594 Contributed surplus transferred on Performance Award settlement (note 15(b)) Concept (Monetary) For Period Credit aav:IncreaseDecreaseThroughSettlementOfPerformanceAwardsEquity
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596 Shares issued on exercise of stock options (note 15(a)) (in shares) Concept (Shares) For Period aav:IncreaseDecreaseInSharesOnExerciseOfStockOptions
597 Contributed surplus transferred on exercise of stock options (note 15(a)) Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughExerciseOfOptions
598 Balance at End Concept (Monetary) As Of Credit ifrs-full:Equity
599 Balance at End (in shares) Concept (Shares) As Of ifrs-full:NumberOfSharesIssued
600 167 - Disclosure - Share capital (Details Textual) Network

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601 Implied Table Table

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605 Proceeds from issuing shares Concept (Monetary) For Period Debit ifrs-full:ProceedsFromIssuingShares
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608 Deferred tax expense (income) Concept (Monetary) For Period Debit ifrs-full:DeferredTaxExpenseIncome
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619 Weighted average shares outstanding, Basic Concept (Shares) For Period ifrs-full:WeightedAverageShares
620 Weighted average shares outstanding, Diluted Concept (Shares) For Period ifrs-full:AdjustedWeightedAverageShares
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622 Earnings per share [table] Table

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631 170 - Disclosure - Share based compensation (Details) Network

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632 Implied Table Table

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635 Expected forfeiture rate Concept (Percent) For Period aav:ExpectedForfeitureRateShareOptionsGranted
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637 Risk-free rate Concept (Percent) For Period ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted
638 171 - Disclosure - Share based compensation (Details 1) Network

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643 Forfeited Concept (Decimal) For Period ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement
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647 Forfeited Concept (Monetary) For Period ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement
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649 172 - Disclosure - Share based compensation (Details 2) Network

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665 173 - Disclosure - Share based compensation (Details 3) Network

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673 174 - Disclosure - Share based compensation (Details 4) Network

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682 Net share based compensation expense Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForSharebasedPayments
683 175 - Disclosure - Share based compensation (Details Textual) Network

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684 Implied Table Table

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687 Increase decrease in shares on exercise of stock options Concept (Shares) For Period aav:IncreaseDecreaseInSharesOnExerciseOfStockOptions
688 Number of other equity instruments exercised or vested in share-based payment arrangement Concept (Decimal) For Period ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement
689 Increase decrease in shares through issue of shares on performance awards settlements Concept (Shares) For Period aav:IncreaseDecreaseInSharesThroughIssueOfSharesOnPerformanceAwardsSettlements
690 176 - Disclosure - Natural gas and liquids sales (Details) Network

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691 Implied Table Table

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693 Natural gas sales Concept (Monetary) For Period Credit aav:RevenueFromSaleOfAecoNaturalGas
694 Natural gas liquids sales Concept (Monetary) For Period Credit ifrs-full:RevenueFromSaleOfCrudeOil
695 Total natural gas and liquids sales Concept (Monetary) For Period Credit ifrs-full:RevenueFromSaleOfGoods
696 177 - Disclosure - General and administrative expense ("G&A") (Details) Network

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700 Office rent Concept (Monetary) For Period Debit ifrs-full:RentalExpense
701 Other Concept (Monetary) For Period Debit ifrs-full:OtherExpenseByNature
702 Total G&A Concept (Monetary) For Period Debit ifrs-full:ExpenseByNature
703 Capitalized (note 8) Concept (Monetary) For Period Credit ifrs-full:OtherWorkPerformedByEntityAndCapitalised
704 General and administrative expense Concept (Monetary) For Period Debit ifrs-full:SellingGeneralAndAdministrativeExpense
705 178 - Disclosure - Finance expense (Details) Network

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709 Accretion of decomissioning liability (note 11) Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions
710 Total finance expense Concept (Monetary) For Period Debit ifrs-full:FinanceCosts
711 179 - Disclosure - Related party transactions (Details) Network

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718 Key management personnel compensation Concept (Monetary) For Period Debit ifrs-full:KeyManagementPersonnelCompensation
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729 Related to investing activities Concept (Monetary) For Period Debit aav:SourceuseOfCashRelatedToInvestingActivities
730 Adjustments For Changes in non-cash working capital Concept (Monetary) For Period Debit aav:AdjustmentsForIncreaseDecreaseInWorkingCapital
731 181 - Disclosure - Commitments (Details) Network

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