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Segmented Information (Tables)

12 Months Ended

Dec. 31, 2022

Disclosure of entity's operating segments [Abstract]

Disclosure of operating segments

For the year ended December 31, 2022
Segment/Country			Mine			Revenue			Production costs and royalties			Depreciation			Mine operating earnings						Capital expenditures(1)
Silver Segment:
Mexico			La Colorada			$	155,039		$	98,695		$	20,249		$	36,095					$	91,682
Peru			Huaron			145,730			100,511			11,836			33,383						15,574
			Morococha (2)			22,059			20,642			2,332			(915)						1,252
Bolivia			San Vicente			76,935			59,596			8,744			8,595						7,156
Argentina			Manantial Espejo (3)			105,073			112,670			23,050			(30,647)						4,263
Guatemala			Escobal			—			—			—			—						1,606
Total Silver Segment						504,836			392,114			66,211			46,511						121,533
Gold Segment:
Mexico			Dolores			303,934			301,892			129,803			(127,761)						35,855
Peru			Shahuindo			266,375			146,179			44,503			75,693						44,604
			La Arena			175,865			103,869			34,674			37,322						47,970
Canada			Timmins			243,708			186,266			38,640			18,802						37,652
Total Gold Segment						989,882			738,206			247,620			4,056						166,081
Other segment:
Canada			Pas Corp			—			—			439			(439)						348
Argentina			Navidad			—			—			—			—						50
Other			Other			—			—			1,766			(1,766)						1,509
Total						$	1,494,718		$	1,130,320		$	316,036		$	48,362					$	289,521

(1)Includes payments for mineral properties, plant and equipment and payment of equipment leases.

(2)Morococha was placed on care and maintenance in February 2022.

(3)Manantial Espejo ceased production subsequent to year end.

For the year ended December 31, 2021
Segment/Country			Mine			Revenue			Production costs and royalties			Depreciation			Mine operating earnings						Capital expenditures(1)
Silver Segment:
Mexico			La Colorada			$	130,112		$	75,192		$	20,505		$	34,415					$	65,532
Peru			Huaron			154,634			90,126			11,564			52,944						10,897
			Morococha			108,699			75,182			13,738			19,779						8,329
Bolivia			San Vicente			80,446			54,569			9,276			16,601						5,340
Argentina			Manantial Espejo			127,445			106,874			16,031			4,540						7,575
Guatemala			Escobal			—			—			—			—						778
Total Silver Segment						601,336			401,943			71,114			128,279						98,451
Gold Segment:
Mexico			Dolores			342,556			186,285			106,397			49,874						40,566
Peru			Shahuindo			255,771			115,009			42,600			98,162						27,678
			La Arena			194,582			84,243			41,362			68,977						45,479
Canada			Timmins			238,505			174,374			39,768			24,363						42,298
Total Gold Segment						1,031,414			559,911			230,127			241,376						156,021
Other segment:
Canada			Pas Corp			—			—			407			(407)						332
Argentina			Navidad			—			—			—			—						90
Other			Other			—			—			1,310			(1,310)						980
Total						$	1,632,750		$	961,854		$	302,958		$	367,938					$	255,874

(1)Includes payments for mineral properties, plant and equipment and payment of equipment leases.

At December 31, 2022
Segment/Country			Mine			Assets			Liabilities			Net assets
Silver Segment:
Mexico			La Colorada			$	375,381		$	52,018		$	323,363
Peru			Huaron			122,535			51,486			71,049
			Morococha (1)			102,193			31,240			70,953
Bolivia			San Vicente			82,509			47,380			35,129
Argentina			Manantial Espejo (2)			47,772			40,477			7,295
Guatemala			Escobal			291,118			19,374			271,744
Total Silver Segment						1,021,508			241,975			779,533
Gold Segment:
Mexico			Dolores			415,143			155,772			259,371
Peru			Shahuindo			602,443			199,560			402,883
			La Arena			368,277			155,120			213,157
Canada			Timmins			382,043			67,971			314,072
Total Gold Segment						1,767,906			578,423			1,189,483
Other segment:
Canada			Pas Corp			178,986			182,920			(3,934)
Argentina			Navidad			193,923			2,600			191,323
			Other			86,175			40,962			45,213
Total						$	3,248,498		$	1,046,880		$	2,201,618

(1)Morococha was placed on care and maintenance in February 2022.

(2)Manantial Espejo ceased production subsequent to year end.

At December 31, 2021
Segment/Country			Mine			Assets			Liabilities			Net assets
Silver Segment:
Mexico			La Colorada			$	299,038		$	52,934		$	246,104
Peru			Huaron			117,514			59,975			57,539
			Morococha			124,607			40,494			84,113
Bolivia			San Vicente			88,924			53,264			35,660
Argentina			Manantial Espejo			71,012			29,017			41,995
Guatemala			Escobal			287,811			19,833			267,978
Total Silver Segment						988,906			255,517			733,389
Gold Segment:
Mexico			Dolores			750,220			193,638			556,582
Peru			Shahuindo			591,164			199,450			391,714
			La Arena			317,371			106,799			210,572
Canada			Timmins			419,106			62,196			356,910
Total Gold Segment						2,077,861			562,083			1,515,778
Other segment:
Canada			Pas Corp			176,006			16,492			159,514
Argentina			Navidad			193,077			—			193,077
			Other			82,734			48,484			34,250
						$	3,518,584		$	882,576		$	2,636,008

Product Revenue			2022			2021
Refined silver and gold			$	1,106,793		$	1,177,388
Zinc concentrate			98,341			119,059
Lead concentrate			167,673			145,524
Copper concentrate			65,096			133,025
Silver concentrate			56,815			57,754
Total			$	1,494,718		$	1,632,750

X

- Definition

The disclosure of operating segments. [Refer: Operating segments [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2022-03-24
-Paragraph 23
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_23&doctype=Standard
-URIDate 2022-03-24

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