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Adoption of new accounting standards (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure of Significant Accounting Policies [Abstract]

Disclosure of impact of transition on new accounting standards

The impact on transition is summarized below.

	December 31, 2018				IFRS 16 Adjustment				January 1, 2019
Lease assets presented in property, plant and equipment	$	11,345			$	9,379			$	20,724
Lease liabilities – current	2,978				2,658				5,636
Lease liabilities – non-current	6,538				6,168				12,706
Accounts receivable and other	80,987				(553		)		80,434

Reconciliation of lease commitments previously reported and lease liability recognized

A reconciliation of lease commitments previously reported and the amount of the lease liability recognized is as follows:

	January 1, 2019
Operating lease commitments at December 31, 2018	$	64,690
Exclusion of arrangements to explore for or use minerals	(53,186		)
Leases with low value at January 1, 2019	(1,677		)
Leases with less than 12 months of remaining lease term at January 1, 2019	(866		)
Arrangements reassessed as leases	3,120
Effect of discounting using the incremental borrowing rate at January 1, 2019	(3,255		)
Lease liabilities recognized as IFRS 16 adjustment at January 1, 2019	$	8,826

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Disclosure of impact of transition on new accounting standards [Text Block]

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Disclosure of significant accounting policies [Abstract]

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The explanation of the difference between: (a) operating lease commitments disclosed applying IAS 17 at the end of the annual reporting period immediately preceding the date of initial application of IFRS 16, discounted using the incremental borrowing rate at the date of initial application; and (b) lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Effective 2019-01-01
-Name IFRS
-Number 16
-IssueDate 2018-01-01
-Paragraph C12
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=16&date=2018-03-01&anchor=para_C12_b&doctype=Appendix&seq=3
-URIDate 2018-03-16

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