MFC BANCORP LTD. | CIK:0000016859 | 3

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

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