XML 52 R83.htm IDEA: XBRL DOCUMENT
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Mineral Properties, Plant and Equipment - Carrying Value (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | $ 2,504,901 | $ 1,301,002 | $ 1,336,683
Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 5,181,329 | 3,710,845 |
Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (2,676,428) | (2,409,843) |
Mining assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 1,722,426 | 978,396 |
Mining assets [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 3,905,985 | 2,937,873 |
Mining assets [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (2,183,559) | (1,959,477) |
Mining assets [member] | Huaron mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 88,808 | 93,072 |
Mining assets [member] | Huaron mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 215,109 | 207,360 |
Mining assets [member] | Huaron mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (126,301) | (114,288) |
Mining assets [member] | Morococha mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 94,361 | 94,483 |
Mining assets [member] | Morococha mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 258,862 | 243,603 |
Mining assets [member] | Morococha mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (164,501) | (149,120) |
Mining assets [member] | Shahuindo mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 459,292 | 0 |
Mining assets [member] | Shahuindo mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 498,960 | 0 |
Mining assets [member] | Shahuindo mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (39,668) | 0 |
Mining assets [member] | La Arena mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 89,161 | 0 |
Mining assets [member] | La Arena mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 112,014 | 0 |
Mining assets [member] | La Arena mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (22,853) | 0 |
Mining assets [member] | Alamo Dorado mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 0 | 0 |
Mining assets [member] | Alamo Dorado mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 71,724 | 126,960 |
Mining assets [member] | Alamo Dorado mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (71,724) | (126,960) |
Mining assets [member] | La Colorada mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 162,125 | 179,766 |
Mining assets [member] | La Colorada mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 305,357 | 301,706 |
Mining assets [member] | La Colorada mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (143,232) | (121,940) |
Mining assets [member] | Dolores mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 516,472 | 547,803 |
Mining assets [member] | Dolores mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 1,608,334 | 1,529,751 |
Mining assets [member] | Dolores mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (1,091,862) | (981,948) |
Mining assets [member] | Manantial Espejo mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 3,776 | 4,812 |
Mining assets [member] | Manantial Espejo mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 371,677 | 367,105 |
Mining assets [member] | Manantial Espejo mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (367,901) | (362,293) |
Mining assets [member] | San Vicente mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 47,891 | 50,731 |
Mining assets [member] | San Vicente mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 143,251 | 137,394 |
Mining assets [member] | San Vicente mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (95,360) | (86,663) |
Mining assets [member] | Lakeshore mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 250,314 | 0 |
Mining assets [member] | Lakeshore mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 292,986 | 0 |
Mining assets [member] | Lakeshore mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (42,672) | 0 |
Mining assets [member] | Other [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 10,226 | 7,729 |
Mining assets [member] | Other [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 27,711 | 23,994 |
Mining assets [member] | Other [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (17,485) | (16,265) |
Land [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 4,261 | 3,581 |
Land [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 5,528 | 4,677 |
Land [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (1,267) | (1,096) |
Exploration and evaluation assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 782,475 | 322,606 |
Exploration and evaluation assets [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 1,275,344 | 772,972 |
Exploration and evaluation assets [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (492,869) | (450,366) |
Exploration and evaluation assets [member] | Morococha mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 7,213 | 9,674 |
Exploration and evaluation assets [member] | Morococha mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 7,213 | 9,674 |
Exploration and evaluation assets [member] | Morococha mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 0 | 0 |
Exploration and evaluation assets [member] | Shahuindo mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 15,586 | 0 |
Exploration and evaluation assets [member] | Shahuindo mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 15,586 | 0 |
Exploration and evaluation assets [member] | Shahuindo mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 0 | 0 |
Exploration and evaluation assets [member] | La Arena mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 117,000 | 0 |
Exploration and evaluation assets [member] | La Arena mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 117,000 | 0 |
Exploration and evaluation assets [member] | La Arena mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 0 | 0 |
Exploration and evaluation assets [member] | La Colorada mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 15,544 | 0 |
Exploration and evaluation assets [member] | La Colorada mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 15,544 | 0 |
Exploration and evaluation assets [member] | La Colorada mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 0 | 0 |
Exploration and evaluation assets [member] | Lakeshore mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 87,747 | 0 |
Exploration and evaluation assets [member] | Lakeshore mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 87,747 | 0 |
Exploration and evaluation assets [member] | Lakeshore mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 0 | 0 |
Exploration and evaluation assets [member] | Other [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 20,199 | 19,653 |
Exploration and evaluation assets [member] | Other [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 31,866 | 30,908 |
Exploration and evaluation assets [member] | Other [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (11,667) | (11,255) |
Exploration and evaluation assets [member] | Navidad project [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 190,476 | 190,476 |
Exploration and evaluation assets [member] | Navidad project [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 566,577 | 566,577 |
Exploration and evaluation assets [member] | Navidad project [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (376,101) | (376,101) |
Exploration and evaluation assets [member] | Escobal mine [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 249,353 | 0 |
Exploration and evaluation assets [member] | Escobal mine [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 249,353 | 0 |
Exploration and evaluation assets [member] | Escobal mine [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 0 | 0 |
Exploration and evaluation assets [member] | Minefinders project [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 46,104 | 54,387 |
Exploration and evaluation assets [member] | Minefinders project [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 83,079 | 91,362 |
Exploration and evaluation assets [member] | Minefinders project [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | (36,975) | (36,975) |
Exploration and evaluation assets [member] | Argentine projects [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 28,992 | 44,835 |
Exploration and evaluation assets [member] | Argentine projects [member] | Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | 95,851 | 69,774 |
Exploration and evaluation assets [member] | Argentine projects [member] | Accumulated depreciation, amortisation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Mineral properties, plant and equipment | $ (66,859) | $ (24,939) |

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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 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 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
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