XML 137 R130.htm IDEA: XBRL DOCUMENT v3.19.2
Financial risk management and financial instruments - Statement of changes in the level 3 items (Details)
$ in Thousands
12 Months Ended
May 31, 2019
CAD ($)
Reconciliation of changes in level 3  
Financial assets at the beginning of period $ 47,932
Acquisitions 89,049
Disposals (79,704)
Unrealized gain on fair value (1,928)
Financial assets at the End of period 55,349
Unlisted equity securities  
Reconciliation of changes in level 3  
Financial assets at the beginning of period 29,861
Acquisitions 69,549
Disposals (77,762)
Unrealized gain on fair value 1,471
Financial assets at the End of period 23,119
Trading derivatives  
Reconciliation of changes in level 3  
Financial assets at the beginning of period 18,071
Acquisitions 19,500
Disposals (1,942)
Unrealized gain on fair value (3,399)
Financial assets at the End of period $ 32,230