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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assests [Abstract]  
Schedule of Indefinite-Lived and Definite-Lived Intangible Assets



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at December 31, 2018

 

Cost

 

 

Accumulated amortization

 

 

Net book value

Trade names and trademarks

$

53,409 

 

$

(1,201)

 

$

52,208 

Customer relationships

 

124,986 

 

 

(22,010)

 

 

102,976 

Software

 

127,320 

 

 

(48,522)

 

 

78,798 

Software under development

 

11,640 

 

 

 -

 

 

11,640 



$

317,355 

 

$

(71,733)

 

$

245,622 















19.  Intangible assets (continued)





 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at December 31, 2017

 

Cost

 

 

Accumulated amortization

 

 

Net book value

Trade names and trademarks

$

53,566 

 

$

(461)

 

$

53,105 

Customer relationships

 

125,234 

 

 

(9,487)

 

 

115,747 

Software

 

110,201 

 

 

(26,898)

 

 

83,303 

Software under development

 

8,939 

 

 

 -

 

 

8,939 



$

297,940 

 

$

(36,846)

 

$

261,094 



Schedule of Annual Amortization Expense



 

 

 

 

 



 

 

 

 

 

2019

 

 

 

$

35,651 

2020

 

 

 

 

28,801 

2021

 

 

 

 

23,303 

2022

 

 

 

 

20,727 

2023

 

 

 

 

16,567 



 

 

 

$

125,049