text: **Credit Risk**
  loss we could experience if a 
  Credit risk represents the financial 
  counterparty to a financial 
  instrument, in which we have an amount 
  owing from the counterparty, failed to meet its obligations under the 
  terms and conditions of its contracts with us. 
  
  **Liquidity Risk**
  Liquidity risk is the risk that we will not be able to meet our financial 
  obligations as they fall due. We manage liquidity risk by managing our 
  commitments and maturities, capital structure and financial leverage, as 
  outlined in note 19. We also manage liquidity risk by continually 
  monitoring actual and projected cash flows to ensure that we will have 
  sufficient liquidity to meet our liabilities when due, under both normal 
  incurring unacceptable losses or 
  and stressed conditions, without 
  risking damage to our reputation. 
  
  Our credit risk is primarily attributable to our accounts receivable. Our 
  broad customer base limits the concentration of this risk. Our accounts 
  receivable in the consolidated statements of financial position are net of 
  allowances for doubtful accounts, which management estimates based 
  on prior experience and an assessment of 
  the current economic 
  environment. Management uses estimates to determine the allowance 
  factors such as our 
  for doubtful accounts, 
  experience in collections and write-offs, the number of days the 
  counterparty is past due and the status of the account. We believe that 
  our allowance for doubtful accounts sufficiently reflects the related 
  credit risk associated with our accounts receivable. 
  
  taking into account 