XML 58 R49.htm IDEA: XBRL DOCUMENT
v3.20.1

Provisions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Provisions [abstract] |
Disclosure of provisions |
|  | Closure and Decommissioning |  | Litigation |  | Total |
December 31, 2017 |  | $ | 65,396 |  |  | $ | 4,097 |  |  | $ | 69,493 |
Revisions in estimates and obligations incurred |  | 6,516 |  |  | — |  |  | 6,516 |
Charged (credited) to earnings: |  |  |  |  |  |  |  |  |
-new provisions |  | — |  |  | 1,308 |  |  | 1,308 |
-change in estimate |  | — |  |  | (173 | ) |  | (173 | )
-exchange gains on provisions |  | — |  |  | (253 | ) |  | (253 | )
Charged in the year |  | — |  |  | (411 | ) |  | (411 | )
Reclamation expenditures |  | (7,849 | ) |  | — |  |  | (7,849 | )
Accretion expense (Note 24) |  | 6,524 |  |  | — |  |  | 6,524 |
December 31, 2018 |  | $ | 70,587 |  |  | $ | 4,568 |  |  | $ | 75,155 |
Revisions in estimates and obligations incurred |  | 32,909 |  |  | — |  |  | 32,909 |
Acquired from Tahoe (Note 8) |  | 77,320 |  |  | 732 |  |  | 78,052 |
Charged (credited) to earnings: |  |  |  |  |  |  |
-new provisions |  | — |  |  | 2,551 |  |  | 2,551 |
-change in estimate |  | — |  |  | (252 | ) |  | (252 | )
-exchange gains on provisions |  | — |  |  | (265 | ) |  | (265 | )
Charged in the year |  | — |  |  | (405 | ) |  | (405 | )
Reclamation expenditures |  | (2,264 | ) |  | — |  |  | (2,264 | )
Accretion expense (Note 24) |  | 9,903 |  |  | — |  |  | 9,903 |
December 31, 2019 |  | $ | 188,455 |  |  | $ | 6,929 |  |  | $ | 195,384 |
Maturity analysis of total provisions: |  | December 31, 2019 |  |  | December 31, 2018 |
Current |  | $ | 7,372 |  |  | $ | 5,072 |
Non-Current |  | 188,012 |  |  | 70,083 |
|  | $ | 195,384 |  |  | $ | 75,155 |

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2019-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_84&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ProvisionsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration