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v3.20.4

Mineral Properties, Plant and Equipment - Rollforward of Carrying Value (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | $ 2,504,901 | $ 1,301,002
Additions | 191,224 | 263,733
Tahoe acquisition (Note 8) |  | 1,239,401
Disposals | (14,970) | (4,484)
Depreciation and amortization | (272,444) | (253,453)
Depreciation charge captured in inventory | (29,618) | (33,810)
(Impairment charges) reversals | 0 | (40,050)
Impairment charge | 0 | 40,050
Transfers | 0 | 0
Closure and decommissioning – changes in estimate (Note 17) | 35,913 | 32,562
Carrying value, ending | 2,415,006 | 2,504,901
Cost | 5,452,665 | 5,181,329
Depreciation and amortization included in mine care and maintenance | (18,000) |
Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | (2,676,428) |
Carrying value, ending | (3,037,659) | (2,676,428)
Other property, plant and equipment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 771,674 | 299,907
Additions | 30,971 | 68,664
Tahoe acquisition (Note 8) |  | 455,080
Disposals | (382) | (2,010)
Depreciation and amortization | (146,108) | (140,386)
Depreciation charge captured in inventory | 0 | 0
Impairment charge |  | 0
Transfers | 23,376 | 90,419
Closure and decommissioning – changes in estimate (Note 17) |  | 0
Carrying value, ending | 679,531 | 771,674
Cost | 1,461,678 | 1,476,170
Other property, plant and equipment [member] | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | (704,496) |
Carrying value, ending | (782,147) | (704,496)
Depletable, Reserves and Resources [member] | Mining property [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 950,752 | 678,489
Additions | 142,463 | 152,033
Tahoe acquisition (Note 8) |  | 314,604
Disposals | (235) | (2,461)
Depreciation and amortization | (125,277) | (113,067)
Depreciation charge captured in inventory | (29,618) | (33,810)
Impairment charge |  | 0
Transfers | 22,747 | (77,598)
Closure and decommissioning – changes in estimate (Note 17) | 35,913 | 32,562
Carrying value, ending | 996,745 | 950,752
Cost | 2,824,861 | 2,429,815
Depletable, Reserves and Resources [member] | Mining property [member] | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | (1,479,063) |
Carrying value, ending | (1,828,116) | (1,479,063)
Non-depletable, Reserves and Resources [member] | Mining property [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 331,549 | 73,375
Additions | 17,159 | 42,487
Tahoe acquisition (Note 8) |  | 274,817
Disposals | (38) | (13)
Depreciation and amortization | (1,059) | 0
Depreciation charge captured in inventory | 0 | 0
Impairment charge |  | 33,245
Transfers | (40,531) | (25,872)
Closure and decommissioning – changes in estimate (Note 17) |  | 0
Carrying value, ending | 307,080 | 331,549
Cost | 321,639 | 398,485
Non-depletable, Reserves and Resources [member] | Mining property [member] | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | (66,936) |
Carrying value, ending | (14,559) | (66,936)
Non-depletable, Exploration and Evaluation [member] | Mining property [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | 450,926 | 249,231
Additions | 631 | 549
Tahoe acquisition (Note 8) |  | 194,900
Disposals | (14,315) | 0
Depreciation and amortization | 0 | 0
Depreciation charge captured in inventory | 0 | 0
Impairment charge |  | 6,805
Transfers | (5,592) | 13,051
Closure and decommissioning – changes in estimate (Note 17) |  | 0
Carrying value, ending | 431,650 | 450,926
Cost | 844,487 | 876,859
Non-depletable, Exploration and Evaluation [member] | Mining property [member] | Accumulated depreciation, amortisation and impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Carrying value, beginning | (425,933) |
Carrying value, ending | $ (412,837) | $ (425,933)

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