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v3.19.1

Segment Information (Schedule of Segment Information) (Details) $ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 CAD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 CAD ($) | Dec. 31, 2017 USD ($)
Disclosure of operating segments [line items] |  |  |  |
Sales/Revenue to/from external customers |  | $ 263,296 |  | $ 268,111
Cost of sales before depreciation and depletion |  | (122,252) |  | (116,447)
Depreciation and depletion in cost of sales |  | (44,473) |  | (42,104)
Selling, general and administration |  | (26,189) |  | (24,911)
Other expense (income) |  | (8,796) |  | 25,678
Finance items |  | 5,754 |  | (5,376)
Income before Taxes |  | 67,340 |  | 104,951
Total tax expense |  | (33,350) |  | (38,646)
Net income for the year |  | 33,990 |  | 66,305
Assets |  | 786,517 |  | 706,648
Liabilities |  | 183,713 |  | 143,064
Capital Expenditure |  | 117,407 |  | 47,058
Bateas Reporting Segment [member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Sales/Revenue to/from external customers | $ 87,449 |  | $ 88,115 |
Cost of sales before depreciation and depletion | (48,035) |  | (44,317) |
Depreciation and depletion in cost of sales | (12,222) |  | (9,175) |
Selling, general and administration | (3,973) |  | (3,507) |
Other expense (income) | (311) |  | 31,003 |
Finance items | 6,263 |  | (4,620) |
Income before Taxes | 29,171 |  | 57,499 |
Total tax expense | (10,628) |  | (17,136) |
Net income for the year | $ 18,543 |  | $ 40,364 |
Assets |  | 174,985 |  | 156,513
Liabilities |  | 35,568 |  | 35,169
Capital Expenditure |  | 16,400 |  | 13,184
Cuzcatlan Reporting Segment [member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Sales/Revenue to/from external customers |  | 175,847 |  | 179,996
Cost of sales before depreciation and depletion |  | (74,217) |  | (72,130)
Depreciation and depletion in cost of sales |  | (32,251) |  | (32,929)
Selling, general and administration |  | (7,524) |  | (5,998)
Other expense (income) |  | (3,938) |  | (3,699)
Finance items |  | 1,111 |  | 111
Income before Taxes |  | 59,028 |  | 65,351
Total tax expense |  | (18,544) |  | (20,927)
Net income for the year |  | 40,484 |  | 44,423
Assets |  | 286,621 |  | 316,693
Liabilities |  | 38,220 |  | 48,442
Capital Expenditure |  | 16,224 |  | 22,577
Mansfield Reporting [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Other expense (income) |  | (4,136) |  |
Finance items |  | (448) |  |
Income before Taxes |  | (4,584) |  |
Total tax expense |  | (1,010) |  | 60
Net income for the year |  | (5,594) |  | 60
Assets |  | 293,172 |  | 150,466
Liabilities |  | 25,350 |  | 1,566
Capital Expenditure |  | 83,335 |  | 10,757
Corporate Segment [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Selling, general and administration |  | (14,692) |  | (15,406)
Other expense (income) |  | (411) |  | (1,626)
Finance items |  | (1,172) |  | (867)
Income before Taxes |  | (16,275) |  | (17,899)
Total tax expense |  | (3,168) |  | (643)
Net income for the year |  | (19,443) |  | (18,542)
Assets |  | 31,739 |  | 82,976
Liabilities |  | 84,575 |  | 57,887
Capital Expenditure |  | $ 1,448 |  | $ 540

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