XML 162 R98.htm IDEA: XBRL DOCUMENT
v3.20.1

Royalty, stream and other interests - Disclosure of detailed information about royalty interests (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | $ 1,414,668 | $ 1,575,772
Acquisitions | 90,102 | 141,101
NSR royalty on the Cariboo properties owned prior to the acquisition of Barkerville | (56,070) |
Conversion |  | 0
Transfer | 0 |
Disposal | (49,393) | (150,289)
Depletion | (47,009) | (52,612)
Impairment | (193,591) | (158,200)
Translation adjustment | (28,195) | 58,896
Ending balance | 1,130,512 | 1,414,668
Royalty interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 707,723 | 770,530
Acquisitions | 41,529 | 109,670
NSR royalty on the Cariboo properties owned prior to the acquisition of Barkerville | (56,070) |
Conversion |  | 0
Transfer | (10,000) |
Disposal | (2,277) | 0
Depletion | (20,908) | (26,972)
Impairment | (27,689) | (153,639)
Translation adjustment | (4,741) | 8,134
Ending balance | 627,567 | 707,723
Stream interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 606,410 | 700,078
Acquisitions | 48,573 | 31,431
NSR royalty on the Cariboo properties owned prior to the acquisition of Barkerville | 0 |
Conversion |  | 4,278
Transfer | 10,000 |
Disposal | 0 | (150,289)
Depletion | (23,335) | (21,217)
Impairment | (138,689) | 0
Translation adjustment | (19,795) | 42,129
Ending balance | 483,164 | 606,410
Offtake interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 100,535 | 105,164
Acquisitions | 0 | 0
NSR royalty on the Cariboo properties owned prior to the acquisition of Barkerville | 0 |
Conversion |  | (4,278)
Transfer | 0 |
Disposal | (47,116) | 0
Depletion | (2,766) | (4,423)
Impairment | (27,213) | (4,561)
Translation adjustment | (3,659) | 8,633
Ending balance | 19,781 | 100,535
Producing [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 726,913 |
Cost | 1,132,921 | 1,068,217
Accumulated depletion and impairment | (500,348) | (341,304)
Ending balance | 632,573 | 726,913
Producing [Member] | Royalty interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 213,601 |
Cost | 604,950 | 510,738
Accumulated depletion and impairment | (345,521) | (297,137)
Ending balance | 259,429 | 213,601
Producing [Member] | Stream interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 455,905 |
Cost | 509,179 | 489,407
Accumulated depletion and impairment | (141,826) | (33,502)
Ending balance | 367,353 | 455,905
Producing [Member] | Offtake interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 57,407 |
Cost | 18,792 | 68,072
Accumulated depletion and impairment | (13,001) | (10,665)
Ending balance | 5,791 | 57,407
Development [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 454,057 |
Cost | 385,807 | 454,057
Accumulated depletion and impairment | (79,549) |
Accumulated depletion |  | 0
Ending balance | 306,258 | 454,057
Development [Member] | Royalty interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 270,066 |
Cost | 185,636 | 270,066
Accumulated depletion and impairment | 0 |
Accumulated depletion |  | 0
Ending balance | 185,636 | 270,066
Development [Member] | Stream interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 150,505 |
Cost | 168,290 | 150,505
Accumulated depletion and impairment | (52,479) |
Accumulated depletion |  | 0
Ending balance | 115,811 | 150,505
Development [Member] | Offtake interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 33,486 |
Cost | 31,881 | 33,486
Accumulated depletion and impairment | (27,070) |
Accumulated depletion |  | 0
Ending balance | 4,811 | 33,486
Exploration and evaluation |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 233,698 |
Cost | 191,681 | 233,698
Accumulated depletion | 0 | 0
Ending balance | 191,681 | 233,698
Exploration and evaluation | Royalty interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 224,056 |
Cost | 182,502 | 224,056
Accumulated depletion | 0 | 0
Ending balance | 182,502 | 224,056
Exploration and evaluation | Stream interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 0 |
Cost | 0 | 0
Accumulated depletion | 0 | 0
Ending balance | 0 | 0
Exploration and evaluation | Offtake interests [Member] |  |
Royalty, Stream And Other Interests [Line Items] |  |
Beginning balance | 9,642 |
Cost | 9,179 | 9,642
Accumulated depletion | 0 | 0
Ending balance | $ 9,179 | $ 9,642

X
- Definition The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, net of tax. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_91_a&doctype=Standard -URIDate 2018-03-16 + Details
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