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Mineral Properties, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property, plant and equipment [abstract]  
Disclosure of detailed information about property, plant and equipment
Mineral properties, plant and equipment consist of:
 
 
Mining Properties
 
 
 
 
 
 
Depletable
 
Non-depletable
 
 
 
 
 
 
Reserves
and Resources
 
Reserves
and Resources
 
Exploration
and Evaluation
 
Plant and
Equipment
 
Total
Carrying value
 
 
 
 
 
 
 
 
 
 
As at January 1, 2017
 
 
 
 
 
 
 
 
 
 
Net of accumulated depreciation
 
$
694,501

 
$
58,578

 
$
259,953

 
$
209,695

 
$
1,222,727

Additions
 
120,098

 
4,066

 

 
23,938

 
148,102

Acquisition of Argentine projects (1) (2)
 

 
40,315

 

 
30

 
40,345

Disposals
 

 

 
(195
)
 
(2,710
)
 
(2,905
)
Depreciation and amortization
 
(53,124
)
 

 

 
(69,764
)
 
(122,888
)
Depreciation charge captured in inventory
 
(4,104
)
 

 

 

 
(4,104
)
Impairment reversal
 
27,531

 
6,892

 
1,317

 
25,814

 
61,554

Transferred to assets held for sale
 

 

 
(7,947
)
 
(2
)
 
(7,949
)
Transfers
 
(22,400
)
 
(38,042
)
 

 
57,862

 
(2,580
)
Closure and decommissioning – changes in estimate
 
4,381

 

 

 

 
4,381

As at December 31, 2017
 
$
766,883

 
$
71,809

 
$
253,128

 
$
244,863

 
$
1,336,683

Cost as at December 31, 2017
 
2,018,937

 
77,242

 
653,216

 
889,655

 
3,639,050

Accumulated depreciation and impairments
 
(1,252,054
)
 
(5,433
)
 
(400,088
)
 
(644,792
)
 
(2,302,367
)
Carrying value – December 31, 2017
 
$
766,883

 
$
71,809

 
$
253,128

 
$
244,863

 
$
1,336,683


 
 
Mining Properties
 
 
 
 
 
 
Depletable
 
Non-depletable
 
 
 
 
 
 
Reserves
and Resources
 
Reserves
and Resources
 
Exploration
and Evaluation
 
Plant and
Equipment
 
Total
Carrying value
 
 
 
 
 
 
 
 
 
 
As at January 1, 2016
 
 
 
 
 
 
 
 
 
 
Net of accumulated depreciation
 
$
620,035

 
$
120,351

 
$
276,307

 
$
128,528

 
$
1,145,221

Additions
 
88,331

 

 

 
112,506

 
200,837

Disposals
 

 

 

 
(1,208
)
 
(1,208
)
Depreciation and amortization
 
(34,803
)
 

 

 
(81,152
)
 
(115,955
)
Depreciation charge captured in inventory
 
(9,675
)
 

 

 

 
(9,675
)
Transfers
 
21,976

 
(61,773
)
 
(16,354
)
 
51,021

 
(5,130
)
Closure and decommissioning – changes in estimate
 
8,637

 

 

 

 
8,637

As at December 31, 2016
 
$
694,501

 
$
58,578

 
$
259,953

 
$
209,695

 
$
1,222,727

Cost as at December 31, 2016
 
1,916,954

 
70,675

 
661,357

 
820,687

 
3,469,673

Accumulated depreciation and impairments
 
(1,222,453
)
 
(12,097
)
 
(401,404
)
 
(610,992
)
 
(2,246,946
)
Carrying value – December 31, 2016
 
$
694,501

 
$
58,578

 
$
259,953

 
$
209,695

 
$
1,222,727


 
 
 
December 31, 2017
 
December 31, 2016
 
 
Cost
 
Accumulated
Depreciation 
and 
Impairment
 
Carrying
Value
 
Cost
 
Accumulated
Depreciation 
and 
Impairment
 
Carrying
 Value
Huaron mine, Peru
 
$
196,111

 
$
(107,970
)
 
$
88,141

 
$
185,850

 
$
(95,195
)
 
$
90,655

Morococha mine, Peru
 
230,932

 
(135,868
)
 
95,064

 
222,517

 
(183,289
)
 
39,228

Alamo Dorado mine, Mexico
 
194,023

 
(194,023
)
 

 
197,199

 
(197,199
)
 

La Colorada mine, Mexico
 
279,541

 
(100,970
)
 
178,571

 
262,516

 
(81,888
)
 
180,628

Dolores mine, Mexico
 
1,485,200

 
(908,651
)
 
576,549

 
1,358,923

 
(837,478
)
 
521,445

Manantial Espejo mine, Argentina
 
367,573

 
(353,322
)
 
14,251

 
361,553

 
(347,855
)
 
13,698

San Vicente mine, Bolivia
 
131,038

 
(79,595
)
 
51,443

 
124,618

 
(74,251
)
 
50,367

Other
 
24,174

 
(16,447
)
 
7,727

 
24,465

 
(16,290
)
 
8,175

Total
 
$
2,908,592

 
$
(1,896,846
)

$
1,011,746

 
$
2,737,641

 
$
(1,833,445
)
 
$
904,196

 
 
 
 
 
 
 
 
 
 
 
 
 
Land and Non-Producing Properties:
 
 
 
 

 
 

 
 

 
 

 
 

Land
 
$
4,990

 
$
(1,234
)
 
$
3,756

 
$
4,900

 
$
(1,462
)
 
$
3,438

Navidad project, Argentina
 
566,577

 
(376,101
)
 
190,476

 
566,572

 
(376,101
)
 
190,471

Minefinders projects, Mexico
 
73,956

 
(16,929
)
 
57,027

 
112,029

 
(16,929
)
 
95,100

Morococha, Peru
 
9,674

 

 
9,674

 
9,674

 
(6,436
)
 
3,238

Argentine projects (1) (2)
 
44,376

 

 
44,376

 

 

 

Other
 
30,885

 
(11,257
)
 
19,628

 
38,857

 
(12,573
)
 
26,284

Total non-producing properties
 
$
730,458

 
$
(405,521
)
 
$
324,937

 
$
732,032

 
$
(413,501
)
 
$
318,531

Total mineral properties, plant and equipment
 
$
3,639,050

 
$
(2,302,367
)
 
$
1,336,683


$
3,469,673

 
$
(2,246,946
)
 
$
1,222,727

  
(1)On February 10, 2017, the Company completed the acquisition of 100% of Coeur Joaquin S.R.L., subsequently renamed Minera Joaquin S.R.L. (“Joaquin”).  Joaquin’s principal asset is the Joaquin project, located in the Santa Cruz province of southern Argentina. During the year ended December 31, 2017, The Company completed technical studies to define the scope of economically recoverable mineralized material. The consideration for the acquisition was $25.0 million, comprised of $15.0 million in cash and $10.0 million of the Company’s common shares valued as of January 13, 2017 (555,654 total common shares), plus a 2.0% net smelter returns royalty on the Joaquin project. Transaction costs were $0.3 million
(2)On May 31, 2017, the Company acquired 100% of Patagonia Gold Plc's ("Patagonia") COSE project in the Santa Cruz province of southern Argentina from Patagonia. Consideration payable to Patagonia included $15 million, of which $7.5 million is deferred, plus a 1.5% net smelter returns ("NSR") royalty on the COSE project. On May 31, 2017, the Company made a payment of $7.5 million and granted a 1.5% NSR on production from COSE, and the title to COSE transferred to the Company. The remaining $7.5 million payment is due on the earlier of 12 months from the closing date, or the commencement of commercial production.

The assets acquired and liabilities assumed from both projects have been included in the table above under "Argentine projects", and in the "Manantial Espejo" reportable operating segment of the segment note (Note 26). The Company concluded that the acquired assets and assumed liabilities did not constitute a business and accordingly the transactions were accounted for as asset acquisitions. The Joaquin purchase price was allocated to the assets acquired and liabilities assumed on a relative fair value basis with $25.4 million allocated to mineral properties, plant and equipment and the remaining allocated to working capital items ($0.04 million). The COSE purchase price of $15.0 million was allocated to mineral properties, plant and equipment.