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Segmented Information (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of entity's operating segments [Abstract]  
Disclosure of operating segments
Significant information relating to the Company’s reportable operating segments is summarized in the table below:
 
 
Year ended December 31, 2018
 
 
Peru
 
Mexico
 
Argentina
 
Bolivia
 
Canada
 
 
 
 
 
 
Huaron
 
Morococha
 
Dolores
 
Alamo
Dorado
 
La
Colorada
 
Manantial
Espejo
 
Navidad
 
San Vicente
 
Pas Corp
 
Other
 
Total
Revenue
 
$
114,739

 
$
117,517

 
$
236,835

 
$

 
$
164,050

 
$
90,851

 
$

 
$
60,503

 
$

 
$

 
$
784,495

Depreciation and amortization
 
$
(12,867
)
 
$
(15,476
)
 
$
(83,621
)
 
$

 
$
(22,567
)
 
$
(6,090
)
 
$
(87
)
 
$
(6,200
)
 
$
(145
)
 
$
(236
)
 
$
(147,289
)
Exploration and project development
 
$
(660
)
 
$
(598
)
 
$
(1,463
)
 
$

 
$
(880
)
 
$
(843
)
 
$
(3,629
)
 
$

 
$
(1,687
)
 
$
(1,378
)
 
$
(11,138
)
Interest income
 
$
38

 
$
101

 
$

 
$
8

 
$

 
$
290

 
$
104

 
$

 
$
1,138

 
$
265

 
$
1,944

Interest and financing expenses
 
$
(786
)
 
$
(582
)
 
$
(207
)
 
$
(508
)
 
$
(477
)
 
$
(3,018
)
 
$
(97
)
 
$
(256
)
 
$
(2,170
)
 
$
(38
)
 
$
(8,139
)
(Loss) gain on disposition of assets
 
$
(39
)
 
$
7

 
$
(67
)
 
$
568

 
$
1

 
$

 
$

 
$
(513
)
 
$
195

 
$
7,821

 
$
7,973

Share of loss from associate and dilution gain
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
13,679

 
$

 
$
13,679

Loss on derivatives
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
(1,078
)
 
$

 
$
(1,078
)
Foreign exchange gains (losses)
 
$
185

 
$
141

 
$
1,407

 
$
(106
)
 
$
22

 
$
(6,404
)
 
$
(2,448
)
 
$
1,021

 
$
(3,235
)
 
$
91

 
$
(9,326
)
Gain on commodity, fuel swaps and foreign currency contracts
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
4,930

 
$

 
$
4,930

Impairment charges
 
$

 
$

 
$

 
$

 
$

 
$
(27,789
)
 
$

 
$

 
$

 
$

 
$
(27,789
)
Earnings (loss) before income taxes
 
$
24,302

 
$
33,204

 
$
(35,648
)
 
$
(5,529
)
 
$
67,400

 
$
(44,103
)
 
$
(6,832
)
 
$
10,421

 
$
(22,560
)
 
$
12,533

 
$
33,188

Income tax (expense) recovery
 
$
(10,587
)
 
$
(12,113
)
 
$
24,884

 
$
7,547

 
$
(20,408
)
 
$
(89
)
 
$
(36
)
 
$
(3,747
)
 
$
(6,111
)
 
$
(487
)
 
$
(21,147
)
Net earnings (loss) for the year
 
$
13,715

 
$
21,091

 
$
(10,764
)
 
$
2,018

 
$
46,992

 
$
(44,192
)
 
$
(6,868
)
 
$
6,674

 
$
(28,671
)
 
$
12,046

 
$
12,041

Capital expenditures
 
$
14,551

 
$
10,370

 
$
59,480

 
$

 
$
22,473

 
$
29,881

 
$
39

 
$
6,949

 
$
440

 
$
165

 
$
144,348

 
 
As at December 31, 2018
 
 
Huaron
 
Morococha
 
Dolores
 
Alamo
Dorado
 
La
Colorada
 
Manantial
Espejo
 
Navidad
 
San Vicente
 
Pas Corp
 
Other
 
Total
Total assets
 
$
119,015

 
$
126,755

 
$
791,485

 
$
12,270

 
$
230,736

 
$
20,839

 
$
193,777

 
$
83,686

 
$
247,792

 
$
111,121

 
$
1,937,476

Total liabilities
 
$
44,055

 
$
40,183

 
$
150,003

 
$
5,856

 
$
56,206

 
$
24,994

 
$
1,546

 
$
38,169

 
$
30,221

 
$
32,894

 
$
424,127

 
 
Year ended December 31, 2017
 
 
Peru
 
Mexico
 
Argentina
 
Bolivia
 
Canada
 
 
 
 
 
 
Huaron
 
Morococha
 
Dolores
 
Alamo
Dorado
 
La
Colorada
 
Manantial
Espejo
 
Navidad
 
San Vicente
 
Pas Corp
 
Other
 
Total
Revenue
 
$
129,085

 
$
120,244

 
$
197,748

 
$
17,958

 
$
171,654

 
$
111,642

 
$

 
$
68,497

 
$

 
$

 
$
816,828

Depreciation and amortization
 
$
(13,464
)
 
$
(9,693
)
 
$
(67,515
)
 
$
(23
)
 
$
(19,381
)
 
$
(5,236
)
 
$
(88
)
 
$
(7,181
)
 
$
(108
)
 
$
(199
)
 
$
(122,888
)
Exploration and project development
 
$
(1,713
)
 
$
(1,629
)
 
$
(2,316
)
 
$

 
$
(2,149
)
 
$
(4,588
)
 
$
(2,894
)
 
$

 
$
(2,659
)
 
$
(1,807
)
 
$
(19,755
)
Interest income
 
$
63

 
$
58

 
$

 
$
4

 
$

 
$
525

 
$

 
$

 
$
472

 
$
340

 
$
1,462

Interest and financing expenses
 
$
(855
)
 
$
(578
)
 
$
1,613

 
$
(359
)
 
$
(467
)
 
$
(2,969
)
 
$
(99
)
 
$
(232
)
 
$
(3,101
)
 
$
(138
)
 
$
(7,185
)
(Loss) gain on disposition of assets
 
$
(154
)
 
$
(117
)
 
$
(291
)
 
$
540

 
$
(319
)
 
$

 
$

 
$
(455
)
 
$
361

 
$
626

 
$
191

Share of loss from associate and dilution gain
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
2,052

 
$

 
$
2,052

Gain on derivatives
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
64

 
$

 
$
64

Foreign exchange (losses) gains
 
$
(92
)
 
$
(38
)
 
$
642

 
$
(29
)
 
$
(143
)
 
$
(1,373
)
 
$
(644
)
 
$
1,045

 
$
1,493

 
$
962

 
$
1,823

Gain on commodity, fuel swaps and foreign currency contracts
 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
606

 
$

 
$
606

Impairment reversals
 
$

 
$
42,112

 
$

 
$

 
$

 
$

 
$

 
$

 
$

 
$
19,442

 
$
61,554

Earnings (loss) before income taxes
 
$
36,650

 
$
86,476

 
$
(503
)
 
$
(8,474
)
 
$
79,307

 
$
(24,404
)
 
$
(3,570
)
 
$
14,592

 
$
(22,567
)
 
$
24,978

 
$
182,485

Income tax (expense) recovery
 
$
(12,818
)
 
$
(16,663
)
 
$
11,719

 
$
1,033

 
$
(20,843
)
 
$
(1,108
)
 
$
(85
)
 
$
(5,305
)
 
$
(6,360
)
 
$
(8,604
)
 
$
(59,034
)
Net earnings (loss) for the year
 
$
23,832

 
$
69,813

 
$
11,216

 
$
(7,441
)
 
$
58,464

 
$
(25,512
)
 
$
(3,655
)
 
$
9,287

 
$
(28,927
)
 
$
16,374

 
$
123,451

Capital expenditures
 
$
8,412

 
$
9,283

 
$
85,379

 
$

 
$
21,963

 
$
8,590

 
$
27

 
$
8,146

 
$
2

 
$
430

 
$
142,232

 
 
As at December 31, 2017
 
 
Huaron
 
Morococha
 
Dolores
 
Alamo
Dorado
 
La
Colorada
 
Manantial
Espejo
 
Navidad
 
San Vicente
 
Pas Corp
 
Other
 
Total
Total assets
 
$
116,138

 
$
131,180

 
$
833,397

 
$
17,125

 
$
231,205

 
$
125,088

 
$
194,225

 
$
85,869

 
$
210,286

 
$
48,819

 
$
1,993,332

Total liabilities
 
$
46,184

 
$
36,058

 
$
176,464

 
$
8,163

 
$
65,145

 
$
43,408

 
$
1,296

 
$
30,819

 
$
28,939

 
$
35,805

 
$
472,281

Product Revenue
 
2018

 
2017

Refined silver and gold
 
348,717

 
345,756

Zinc concentrate
 
155,412

 
140,315

Lead concentrate
 
150,832

 
161,981

Copper concentrate
 
86,599

 
114,564

Silver concentrate
 
42,935

 
54,212

Total
 
784,495

 
816,828