XML 41 R15.htm IDEA: XBRL DOCUMENT
v3.19.1

Mineral Properties and Exploration and Evaluation Assets | 12 Months Ended
--- | ---
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |
Plant and Equipment | 9. Plant and Equipment
|  | Machinery and equipment |  | Buildings and leasehold improvements |  | Furniture and other equipment |  | Transport units |  | Equipment under finance lease |  | Capital work in progress |  | Total
COST |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 |  | $ | 62,217 |  | $ | 131,738 |  | $ | 6,315 |  | $ | 1,163 |  | $ | 7,295 |  | $ | 12,921 |  | $ | 221,649
Additions |  |  | 3,122 |  |  | 390 |  |  | 6,411 |  |  | 994 |  |  | - |  |  | 68,214 |  |  | 79,131
Change in rehabilitation provision |  |  | 550 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 550
Disposals |  |  | (1,859) |  |  | - |  |  | (328) |  |  | (30) |  |  | (26) |  |  | - |  |  | (2,243)
Reclassifications |  |  | 10,158 |  |  | 9,190 |  |  | (3,495) |  |  | 36 |  |  | 6,142 |  |  | (22,031) |  |  | -
Balance at December 31, 2018 |  | $ | 74,188 |  | $ | 141,318 |  | $ | 8,903 |  | $ | 2,163 |  | $ | 13,411 |  | $ | 59,104 |  | $ | 299,087
ACCUMULATED DEPRECIATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 |  | $ | 27,570 |  | $ | 52,353 |  | $ | 3,890 |  | $ | 662 |  | $ | 3,510 |  | $ | - |  | $ | 87,985
Disposals |  |  | (1,719) |  |  | - |  |  | (264) |  |  | (31) |  |  | (26) |  |  | - |  |  | (2,040)
Reclassifications |  |  | 3,152 |  |  | 538 |  |  | (19) |  |  | 37 |  |  | (3,708) |  |  | - |  |  | -
Depreciation |  |  | 6,840 |  |  | 12,656 |  |  | 833 |  |  | 282 |  |  | 331 |  |  | - |  |  | 20,942
Balance, December 31, 2018 |  | $ | 35,843 |  | $ | 65,547 |  | $ | 4,440 |  | $ | 950 |  | $ | 107 |  | $ | - |  | $ | 106,887
Net Book Value at December 31, 2018 |  | $ | 38,345 |  | $ | 75,771 |  | $ | 4,463 |  | $ | 1,213 |  | $ | 13,304 |  | $ | 59,104 |  | $ | 192,200
|  | Machinery and equipment |  | Buildings and leasehold improvements |  | Furniture and other equipment |  | Transport units |  | Equipment under finance lease |  | Capital work in progress |  | Total
COST |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2016 |  | $ | 57,685 |  | $ | 132,067 |  | $ | 15,848 |  | $ | 1,095 |  | $ | 7,810 |  | $ | 941 |  | $ | 215,446
Additions |  |  | 2,978 |  |  | 276 |  |  | 726 |  |  | 108 |  |  | - |  |  | 10,812 |  |  | 14,900
Changes in rehabilitation provision |  |  | 312 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 312
Disposals |  |  | (3,461) |  |  | (1,184) |  |  | (3,006) |  |  | (110) |  |  | (515) |  |  | (730) |  |  | (9,006)
Reclassifications |  |  | 4,703 |  |  | 579 |  |  | (7,253) |  |  | 70 |  |  | - |  |  | 1,898 |  |  | (3)
Balance at December 31, 2017 |  | $ | 62,217 |  | $ | 131,738 |  | $ | 6,315 |  | $ | 1,163 |  | $ | 7,295 |  | $ | 12,921 |  | $ | 221,649
ACCUMULATED IMPAIRMENT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2016 |  | $ | 3,776 |  | $ | 16,154 |  | $ | 2,365 |  | $ | - |  | $ | 475 |  | $ | - |  | $ | 22,770
Disposals |  |  | (1) |  |  | - |  |  | - |  |  | - |  |  | (75) |  |  | - |  |  | (76)
Impairment reversal |  |  | (3,775) |  |  | (16,154) |  |  | (2,365) |  |  | - |  |  | (400) |  |  | - |  |  | (22,694)
Balance, December 31, 2017 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
ACCUMULATED DEPRECIATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2016 |  | $ | 17,864 |  | $ | 33,479 |  | $ | 6,748 |  | $ | 576 |  | $ | 3,146 |  | $ | - |  | $ | 61,813
Disposals |  |  | (2,549) |  |  | (448) |  |  | (1,507) |  |  | (101) |  |  | (440) |  |  | - |  |  | (5,045)
Reclassifications |  |  | 3,907 |  |  | - |  |  | (3,920) |  |  | 13 |  |  | - |  |  | - |  |  | -
Impairment reversal |  |  | 2,449 |  |  | 6,484 |  |  | 1,253 |  |  | - |  |  | 251 |  |  | - |  |  | 10,437
Depreciation |  |  | 5,899 |  |  | 12,838 |  |  | 1,316 |  |  | 174 |  |  | 553 |  |  | - |  |  | 20,780
Balance at December 31, 2017 |  | $ | 27,570 |  | $ | 52,353 |  | $ | 3,890 |  | $ | 662 |  | $ | 3,510 |  | $ | - |  | $ | 87,985
Net Book Value at December 31, 2017 |  | $ | 34,647 |  | $ | 79,385 |  | $ | 2,425 |  | $ | 501 |  | $ | 3,785 |  | $ | 12,921 |  | $ | 133,664
During the year ended December 31, 2018, spending on capital work in progress totaled $68,214 and is comprised of $59,356 on the Lindero Project construction, $7,062 at the Caylloma mine on the tailings dam expansion and other capital projects and $1,796 on the dry stack tailing expansion at the San Jose mine.
Mineral Properties and Exploration and Evaluation Assets [member] |
Disclosure of detailed information about property, plant and equipment [line items] |
Plant and Equipment | 8. Mineral Properties and Exploration and Evaluation Assets
|  | Depletable |  | Not depletable |  |  |
|  | Caylloma |  | San Jose |  | Lindero |  | Other |  | Total
COST |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 |  | $ | 112,669 |  | $ | 164,198 |  | $ | 140,154 |  | $ | 4,150 |  | $ | 421,171
Additions |  |  | 8,240 |  |  | 12,035 |  |  | 14,782 |  |  | 3,647 |  |  | 38,704
Changes in rehabilitation provision |  |  | 716 |  |  | (624) |  |  | 918 |  |  | - |  |  | 1,010
Balance at December 31, 2018 |  | $ | 121,625 |  | $ | 175,609 |  | $ | 155,854 |  | $ | 7,797 |  | $ | 460,885
ACCUMULATED DEPLETION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 |  | $ | 61,053 |  | $ | 63,506 |  | $ | - |  | $ | - |  | $ | 124,559
Depletion |  |  | 7,154 |  |  | 16,372 |  |  | - |  |  | - |  |  | 23,526
Balance at December 31, 2018 |  | $ | 68,207 |  | $ | 79,878 |  | $ | - |  | $ | - |  | $ | 148,085
Net Book Value at December 31, 2018 |  | $ | 53,418 |  | $ | 95,731 |  | $ | 155,854 |  | $ | 7,797 |  | $ | 312,800
|  | Depletable |  | Not depletable |  |  |
|  | Caylloma |  | San Jose |  | Lindero |  | Other |  | Total
COST |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2016 |  | $ | 100,630 |  | $ | 151,259 |  | $ | 130,590 |  | $ | 1,844 |  | $ | 384,323
Additions |  |  | 10,599 |  |  | 13,888 |  |  | 9,234 |  |  | 2,508 |  |  | 36,229
Changes in rehabilitation provision |  |  | 1,448 |  |  | (931) |  |  | 301 |  |  | - |  |  | 818
Disposals |  |  | - |  |  | - |  |  | - |  |  | (202) |  |  | (202)
Reclassifications |  |  | (8) |  |  | (18) |  |  | 29 |  |  | - |  |  | 3
Balance at December 31, 2017 |  | $ | 112,669 |  | $ | 164,198 |  | $ | 140,154 |  | $ | 4,150 |  | $ | 421,171
ACCUMULATED IMPAIRMENT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2016 |  | $ | 31,900 |  | $ | - |  | $ | - |  | $ | - |  | $ | 31,900
Impairment reversal |  |  | (31,900) |  |  | - |  |  | - |  |  | - |  |  | (31,900)
Balance at December 31, 2017 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
ACCUMULATED DEPLETION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2016 |  | $ | 42,059 |  | $ | 46,829 |  | $ | - |  | $ | - |  | $ | 88,888
Impairment reversal |  |  | 13,038 |  |  | - |  |  | - |  |  | - |  |  | 13,038
Depletion |  |  | 5,956 |  |  | 16,677 |  |  | - |  |  | - |  |  | 22,633
Balance at December 31, 2017 |  | $ | 61,053 |  | $ | 63,506 |  | $ | - |  | $ | - |  | $ | 124,559
Net Book Value at December 31, 2017 |  | $ | 51,616 |  | $ | 100,692 |  | $ | 140,154 |  | $ | 4,150 |  | $ | 296,612
As at December 31, 2018 the Company has capitalized interest of $1,125 (December 31, 2017 - $146) related to the Lindero Project. The assets of the Caylloma Mine, San Jose Mine and the Lindero Project and their holding companies, are pledged as security under the Company’s credit facility. (a) Exploration and Evaluation Assets Included in mineral properties are exploration and evaluation assets which are categorized as not depletetable in the above tables. (i) Tlacolula Property On August 2, 2017, the Company completed a Purchase and Sale Agreement with Radius Gold Inc. to acquire the Tlacolula gold property (the “Property”) for total consideration of $1,328, comprising of $150 cash and the issuance of 239,385 common shares valued at $1,128. Radius was granted a 2% NSR royalty on the Property, of which one-half of the royalty can be purchased for $1,500. During the year ended December 31, 2018, the Company spent $170 (December 2017 - $ 1,486) on the Property. (ii) Other exploration projects During the year ended December 31, 2018, the Company spent $3,647 (December 31, 2017 - $ 2,508) on acquisition and exploration of other projects in Serbia, Mexico and Argentina.

X
- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=fsm_MineralPropertiesAndExplorationAndEvaluationAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |