XML 29 R2.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Consolidated Income Statements [abstract]    
Sales (note 23) $ 278,966 $ 257,187
Cost of sales (note 24) 168,745 172,606
Mine operating income 110,221 84,581
Other Expenses [abstract]    
General and administration (note 25) 35,086 29,805
Exploration and evaluation 1,196 2,411
Share of loss from associates 76 225
Foreign exchange loss (note 6) 12,197 13,335
Other expenses (note 26) 4,428 4,611
Operating expenses (income), total 52,983 50,387
Operating Income 57,238 34,194
Other income (loss)    
Investment gains (note 6) 3,306 11,024
Interest and finance costs, net (note 27) (1,413) (24)
Loss on derivatives (176) (1,223)
Financial income (expense), total 1,717 9,777
Financing items    
Interest income (1,217) (1,838)
Interest expense 1,510 857
Income before income taxes 58,955 43,971
Income taxes (note 28)    
Current income tax expense 38,818 32,631
Deferred income tax (recovery) (1,416) (12,456)
Total tax expense 37,402 20,175
Net income for the year $ 21,553 $ 23,796
Earnings per share (note 22)    
Basic $ 0.12 $ 0.15
Diluted $ 0.12 $ 0.14
Weighted average number of common shares outstanding during the period (000's)    
Basic 174,993 160,193
Diluted 186,073 164,525