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v3.20.1

Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2019
Plant and Equipment [abstract] |
Schedule Related to Property, Plant and Equipment |
|  | Machinery and equipment |  | Land, buildings and leasehold improvements |  | Furniture, other equipment and Transport units |  | Assets under lease 1 |  | Capital work in progress - Lindero |  | Capital work in progress - Other |  | Total
COST |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 |  | $ | 74,188 |  | $ | 141,318 |  | $ | $ 11,066 |  | $ | 13,411 |  | $ | 52,964 |  | $ | 6,140 |  | $ | 299,087
Initial adoption IFRS 16 (note 3(u)) |  |  | - |  |  | - |  |  | - |  |  | 7,316 |  |  | - |  |  | - |  |  | 7,316
Balance at January 1, 2019 |  |  | 74,188 |  |  | 141,318 |  |  | 11,066 |  |  | 20,727 |  |  | 52,964 |  |  | 6,140 |  |  | 306,403
Additions |  |  | 1,185 |  |  | 714 |  |  | 3,464 |  |  | 14,944 |  |  | 177,017 |  |  | 9,718 |  |  | 207,042
Changes in closure and reclamation provision |  |  | 171 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 171
Disposals |  |  | (1,038) |  |  | - |  |  | (87) |  |  | - |  |  | - |  |  | - |  |  | (1,125)
Reclassifications |  |  | 740 |  |  | 17,700 |  |  | 1,640 |  |  | - |  |  | (10,646) |  |  | (9,434) |  |  | -
Balance at December 31, 2019 |  | $ | 75,246 |  | $ | 159,732 |  | $ | 16,083 |  | $ | 35,671 |  | $ | 219,335 |  | $ | 6,424 |  | $ | 512,491
ACCUMULATED DEPRECIATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 |  | $ | 35,843 |  | $ | 65,547 |  | $ | 5,390 |  | $ | 107 |  | $ | - |  | $ | - |  | $ | 106,887
Disposals |  |  | (746) |  |  | - |  |  | (79) |  |  | - |  |  | - |  |  | - |  |  | (825)
Depreciation |  |  | 7,117 |  |  | 12,813 |  |  | 2,091 |  |  | 5,899 |  |  | - |  |  | - |  |  | 27,920
Balance at December 31, 2019 |  | $ | 42,214 |  | $ | 78,360 |  | $ | 7,402 |  | $ | 6,006 |  | $ | - |  | $ | - |  | $ | 133,982
Net Book Value at December 31, 2019 |  | $ | 33,032 |  | $ | 81,372 |  | $ | 8,681 |  | $ | 29,665 |  | $ | 219,335 |  | $ | 6,424 |  | $ | 378,509
| (1) |  | The Company leases equipment that was previously classified as a finance lease under IAS 17. On January 1, 2019, these leases were classified as right-of-use assets under IFRS 16 and the carrying amount of $13,411 and the lease liability of $8,767 were determined based on the carrying amount of these assets and their related lease liability immediately before this date.
|  | Machinery and equipment |  | Land, buildings and leasehold improvements |  | Furniture, other equipment and transport units |  | Equipment under finance lease |  | Capital work in progress - Lindero |  | Capital work in progress - Other |  | Total
COST |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 |  | $ | 62,217 |  | $ | 131,738 |  | $ | 7,478 |  | $ | 7,295 |  | $ | 4,360 |  | $ | 8,561 |  | $ | 221,649
Additions |  |  | 3,122 |  |  | 390 |  |  | 7,405 |  |  | - |  |  | 59,356 |  |  | 8,858 |  |  | 79,131
Changes in closure and reclamation provision |  |  | 550 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 550
Disposals |  |  | (1,859) |  |  | - |  |  | (358) |  |  | (26) |  |  | - |  |  | - |  |  | (2,243)
Reclassifications |  |  | 10,158 |  |  | 9,190 |  |  | (3,459) |  |  | 6,142 |  |  | (10,752) |  |  | (11,279) |  |  | -
Balance at December 31, 2018 |  | $ | 74,188 |  | $ | 141,318 |  | $ | 11,066 |  | $ | 13,411 |  | $ | 52,964 |  | $ | 6,140 |  | $ | 299,087
ACCUMULATED DEPRECIATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 |  | $ | 27,570 |  | $ | 52,353 |  | $ | 4,552 |  | $ | 3,510 |  | $ | - |  | $ | - |  | $ | 87,985
Disposals |  |  | (1,719) |  |  | - |  |  | (295) |  |  | (26) |  |  | - |  |  | - |  |  | (2,040)
Reclassifications |  |  | 3,152 |  |  | 538 |  |  | 18 |  |  | (3,708) |  |  | - |  |  | - |  |  | -
Depreciation |  |  | 6,840 |  |  | 12,656 |  |  | 1,115 |  |  | 331 |  |  | - |  |  | - |  |  | 20,942
Balance at December 31, 2018 |  | $ | 35,843 |  | $ | 65,547 |  | $ | 5,390 |  | $ | 107 |  | $ | - |  | $ | - |  | $ | 106,887
Net Book Value at December 31, 2018 |  | $ | 38,345 |  | $ | 75,771 |  | $ | 5,676 |  | $ | 13,304 |  | $ | 52,964 |  | $ | 6,140 |  | $ | 192,200

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73&doctype=Standard -URIDate 2018-03-16 + Details
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