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Segment Information | 12 Months Ended
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Dec. 31, 2017
Segment Information [abstract] |
Segment Information | 30. Segmented Information ﻿ The following summary describes the operations of each reportable segment: ﻿
| · |  | Bateas – operates the Caylloma silver, lead, and zinc mine
| · |  | Cuzcatlan – operates the San Jose silver-gold mine
| · |  | Lindero – development of the Lindero Gold Project
| · |  | Corporate – corporate stewardship
﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Year ended December 31, 2017
﻿ |  |  | Corporate |  |  | Bateas |  |  | Cuzcatlan |  |  | Lindero |  |  | Total
﻿Revenues from external customers |  | $ | - |  | $ | 88,115 |  | $ | 179,996 |  | $ | - |  | $ | 268,111
﻿Cost of sales |  |  | - |  |  | (53,492) |  |  | (105,059) |  |  | - |  |  | (158,551)
﻿Selling, general, and administration |  |  | (15,662) |  |  | (3,251) |  |  | (5,998) |  |  | - |  |  | (24,911)
﻿Impairment reversal of mineral properties, plant, and equipment |  |  | - |  |  | 31,119 |  |  | - |  |  | - |  |  | 31,119
﻿Other expenses |  |  | (1,626) |  |  | (116) |  |  | (3,699) |  |  | - |  |  | (5,441)
﻿Finance items |  |  | (867) |  |  | (4,620) |  |  | 111 |  |  | - |  |  | (5,376)
﻿Segment profit (loss) before taxes |  |  | (18,155) |  |  | 57,755 |  |  | 65,351 |  |  | - |  |  | 104,951
﻿Income taxes |  |  | (643) |  |  | (17,136) |  |  | (20,927) |  |  | 60 |  |  | (38,646)
﻿Segment profit (loss) after taxes |  | $ | (18,798) |  | $ | 40,619 |  | $ | 44,424 |  | $ | 60 |  | $ | 66,305
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Year ended December 31, 2016
﻿ |  |  | Corporate |  |  | Bateas |  |  | Cuzcatlan |  |  | Lindero |  |  | Total
﻿Revenues from external customers |  | $ | - |  | $ | 67,104 |  | $ | 143,151 |  | $ | - |  | $ | 210,255
﻿Cost of sales |  |  | - |  |  | (47,250) |  |  | (82,399) |  |  | - |  |  | (129,649)
﻿Selling, general, and administration |  |  | (23,684) |  |  | (2,616) |  |  | (4,817) |  |  | - |  |  | (31,117)
﻿Other income (expenses) |  |  | 195 |  |  | (767) |  |  | (376) |  |  | - |  |  | (948)
﻿Finance items |  |  | (1,847) |  |  | 718 |  |  | (302) |  |  | - |  |  | (1,431)
﻿Segment profit (loss) before taxes |  |  | (25,336) |  |  | 17,189 |  |  | 55,257 |  |  | - |  |  | 47,110
﻿Income taxes |  |  | (2,728) |  |  | (4,411) |  |  | (21,935) |  |  | (178) |  |  | (29,252)
﻿Segment profit (loss) after taxes |  | $ | (28,064) |  | $ | 12,778 |  | $ | 33,322 |  | $ | (178) |  | $ | 17,858
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | December 31, 2017
﻿ |  |  | Corporate |  |  | Bateas |  |  | Cuzcatlan |  |  | Lindero |  |  | Total
﻿Total assets |  | $ | 82,978 |  | $ | 156,513 |  | $ | 316,692 |  | $ | 150,465 |  | $ | 706,648
﻿Total liabilities |  | $ | 57,889 |  | $ | 35,169 |  | $ | 48,441 |  | $ | 1,565 |  | $ | 143,064
﻿Capital expenditures |  | $ | 540 |  | $ | 13,184 |  | $ | 22,577 |  | $ | 10,757 |  | $ | 47,058
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | December 31, 2016
﻿ |  |  | Corporate |  |  | Bateas |  |  | Cuzcatlan |  |  | Lindero |  |  | Total
﻿Total assets |  | $ | 40,351 |  | $ | 105,001 |  | $ | 279,316 |  | $ | 138,247 |  | $ | 562,915
﻿Total liabilities |  | $ | 57,132 |  | $ | 23,622 |  | $ | 57,962 |  | $ | 1,048 |  | $ | 139,764
﻿Capital expenditures |  | $ | 283 |  | $ | 8,996 |  | $ | 36,773 |  | $ | 2,009 |  | $ | 48,061
﻿ ﻿

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