XML 68 R27.htm IDEA: XBRL DOCUMENT
v3.24.1

Leases | 12 Months Ended
--- | ---
Dec. 31, 2023
Disclosure of Leases [Abstract] |
Leases | 20. LEASES
a.Right-of-Use ("ROU") assets The following table summarizes changes in ROU assets for the year ended December 31, 2023, which have been recorded in mineral properties, plant and equipment on the Consolidated Statements of Financial Position:
| December 31, 2023 | December 31, 2022
Opening net book value | $ | 30.3 |  | $ | 29.5 |
Additions | 36.8 |  | 19.0 |
ROU assets from the Acquisition (Note 8) | 77.0 |  | — |
Depreciation | (39.2) |  | (15.0) |
Dispositions (Note 9) | (9.0) |  | — |
Other | 4.7 |  | (3.2) |
Closing net book value | $ | 100.6 |  | $ | 30.3 |
b.Lease obligations The following table presents a reconciliation of the Company's undiscounted cash flows at December 31, 2023 and December 31, 2022 to their present value for the Company's lease obligations:
| December 31, 2023 | December 31, 2022
Within one year | $ | 50.7 |  | $ | 14.1 |
Between one and five years | 53.1 |  | 17.6 |
Beyond five years | 12.0 |  | 14.4 |
Total undiscounted lease obligations | 115.8 |  | 46.1 |
Less future interest charges | (17.9) |  | (13.0) |
Total discounted lease obligations | 97.9 |  | 33.1 |
Less: current portion of lease obligations | (45.7) |  | (13.6) |
Non-current portion of lease obligations | $ | 52.2 |  | $ | 19.5 |

X
- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfLeasesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of Leases [Abstract] + References No definition available. + Details
Name: | paas_DisclosureofLeasesAbstract
Namespace Prefix: | paas_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration