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v3.20.1

Mining interests and plant and equipment - Disclosure of detailed information about mining interests and plant and equipment (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | $ 189 |
Adoption of IFRS 16 | 9,432 |
Acquisition of Barkerville | 272,121 |
NSR royalty held on the Cariboo property prior to the acquisition of Barkerville | 56,070 |
Additions | 7,150 |
Depreciation | (1,499) |
Depreciation capitalized | 230 |
Closing balance | 343,693 | $ 189
Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Closing balance | 345,689 |
Accumulated depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Closing balance | (1,996) |
Mining interests [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 0 |
Adoption of IFRS 16 | 0 |
Acquisition of Barkerville | 258,153 |
NSR royalty held on the Cariboo property prior to the acquisition of Barkerville | 56,070 |
Additions | 5,555 |
Depreciation | 0 |
Depreciation capitalized | 230 |
Closing balance | 320,008 | 0
Mining interests [Member] | Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Closing balance | 320,008 |
Mining interests [Member] | Accumulated depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Closing balance | 0 |
Plant and equipment [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 189 | 258
Adoption of IFRS 16 | 9,432 | 0
Acquisition of Barkerville | 13,968 | 0
NSR royalty held on the Cariboo property prior to the acquisition of Barkerville | 0 | 0
Additions | 1,595 | 105
Depreciation | (1,499) | (174)
Depreciation capitalized | 0 | 0
Closing balance | 23,685 | 189
Plant and equipment [Member] | Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 684 |
Closing balance | 25,681 | 684
Plant and equipment [Member] | Accumulated depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (495) |
Closing balance | $ (1,996) | $ (495)

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_iii&doctype=Standard -URIDate 2018-03-16 + Details
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Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_vii&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_75_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -Clause ix -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e_ix&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Represents amount related to depreciation capitalized Property Plant And Equipment. + References No definition available. + Details
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- Definition Represents amount of mining interests. + References No definition available. + Details
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- Definition The amount of mining interests, plant and equipment. + References No definition available. + Details
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- Definition Represents amount relate to NSR royalty held on the Cariboo project prior to the acquisition of Barkerville. + References No definition available. + Details
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- Details
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- Details
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