XML 75 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Mineral Properties and Exploration and Evaluation Assets (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]  
Schedule Related to Property, Plant and Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Machinery
and
equipment

    

Land and buildings

    

Furniture and other equipment

    

Assets under lease

    

Capital work in progress - Lindero

    

Capital
work in
progress - Other

    

Total

COST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019 (Restated) note 4(t)ii)

 

$

75,246

 

$

159,732

 

$

16,083

 

$

35,671

 

$

216,482

 

$

6,424

 

$

509,638

Additions

 

 

5,190

 

 

473

 

 

1,427

 

 

2,715

 

 

45,688

 

 

3,645

 

 

59,138

Changes in closure and reclamation

 

 

682

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

682

Disposals

 

 

(750)

 

 

 -

 

 

(109)

 

 

(885)

 

 

 -

 

 

 -

 

 

(1,744)

Transfers

 

 

29,636

 

 

51,547

 

 

2,096

 

 

 -

 

 

(75,100)

 

 

(8,179)

 

 

 -

Balance at December 31, 2020

 

$

110,004

 

$

211,752

 

$

19,497

 

$

37,501

 

$

187,070

 

$

1,890

 

$

567,714

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCUMULATED DEPRECIATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019

 

$

42,214

 

$

78,360

 

$

7,402

 

$

6,006

 

$

 -

 

$

 -

 

$

133,982

Disposals

 

 

(618)

 

 

 -

 

 

(100)

 

 

(408)

 

 

 -

 

 

 -

 

 

(1,126)

Depreciation

 

 

6,701

 

 

13,161

 

 

2,842

 

 

6,744

 

 

 -

 

 

 -

 

 

29,448

Balance at December 31, 2020

 

$

48,297

 

$

91,521

 

$

10,144

 

$

12,342

 

$

 -

 

$

 -

 

$

162,304

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value at December 31, 2020

 

$

61,707

 

$

120,231

 

$

9,353

 

$

25,159

 

$

187,070

 

$

1,890

 

$

405,410

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Machinery
and
equipment

    

Land and buildings

    

Furniture and other equipment

    

Assets under lease 1

    

Capital work in progress - Lindero

    

Capital
work in
progress - Other

    

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Restated)

 

 

 

 

 

 

COST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

$

74,188

 

$

141,318

 

$

11,066

 

$

13,411

 

$

52,964

 

$

6,140

 

$

299,087

Initial adoption IFRS 16

 

 

 -

 

 

 -

 

 

 -

 

 

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

 

 

174,164

 

 

9,718

 

 

204,189

Changes in closure and reclamation

 

 

171

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

171

Disposals

 

 

(1,038)

 

 

 -

 

 

(87)

 

 

 -

 

 

 -

 

 

 -

 

 

(1,125)

Transfers

 

 

740

 

 

17,700

 

 

1,640

 

 

 -

 

 

(10,646)

 

 

(9,434)

 

 

 -

Balance at December 31, 2019 (Restated)

 

 

75,246

 

 

159,732

 

 

16,083

 

 

35,671

 

 

216,482

 

 

6,424

 

 

509,638

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 (Restated)

 

$

42,214

 

$

78,360

 

$

7,402

 

$

6,006

 

$

 -

 

$

 -

 

$

133,982

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value at December 31, 2019 (Restated)

 

$

33,032

 

$

81,372

 

$

8,681

 

$

29,665

 

$

216,482

 

$

6,424

 

$

375,656

 

 

(1)

The Company leases equipment that was previously classified as a finance lease under IAS 17. On January 1, 2019, the Company adopted IFRS 16, Leases, and the equipment purchased under finance leases were classified as right-of-use assets. The carrying amount of $13,411 and the related lease liability of $8,767 were determined based on the carrying amount of these assets and their related lease liability immediately before the effective date of IFRS 16.

Mineral Properties and Exploration and Evaluation Assets [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Schedule Related to Property, Plant and Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depletable

 

Not depletable

 

 

 

 

    

Caylloma

    

San Jose

    

Lindero

    

Other

    

Total

COST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019

 

$

128,244

 

$

184,333

 

$

203,866

 

$

7,933

 

$

524,376

Additions

 

 

3,833

 

 

8,310

 

 

32,506

 

 

1,298

 

 

45,947

Changes in closure and reclamation provision

 

 

2,599

 

 

1,328

 

 

4,730

 

 

 -

 

 

8,657

Write-downs

 

 

 -

 

 

(1,233)

 

 

 -

 

 

(188)

 

 

(1,421)

Balance at December 31, 2020

 

$

134,676

 

$

192,738

 

$

241,102

 

$

9,043

 

$

577,559

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCUMULATED DEPLETION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019

 

$

74,435

 

$

96,422

 

$

 -

 

$

 -

 

$

170,857

Disposals

 

 

 -

 

 

(543)

 

 

 -

 

 

 -

 

 

(543)

Depletion

 

 

6,944

 

 

14,584

 

 

 -

 

 

 -

 

 

21,528

Balance at December 31, 2020

 

$

81,379

 

$

110,463

 

$

 -

 

$

 -

 

$

191,842

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value at December 31, 2020

 

$

53,297

 

$

82,275

 

$

241,102

 

$

9,043

 

$

385,717

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depletable

 

Not depletable

 

 

 

 

    

Caylloma

    

San Jose

    

Lindero

    

Other

    

Total

COST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

$

121,625

 

$

175,609

 

$

155,854

 

$

7,797

 

$

460,885

Additions

 

 

6,396

 

 

7,838

 

 

34,485

 

 

2,652

 

 

51,371

Changes in closure and reclamation provision

 

 

223

 

 

886

 

 

13,527

 

 

 -

 

 

14,636

Disposals

 

 

 -

 

 

 -

 

 

 -

 

 

(2,516)

 

 

(2,516)

Balance at December 31, 2019

 

$

128,244

 

$

184,333

 

$

203,866

 

$

7,933

 

$

524,376

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCUMULATED DEPLETION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

$

68,207

 

$

79,878

 

$

 -

 

$

 -

 

$

148,085

Depletion

 

 

6,228

 

 

16,544

 

 

 -

 

 

 -

 

 

22,772

Balance at December 31, 2019

 

$

74,435

 

$

96,422

 

$

 -

 

$

 -

 

$

170,857

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value at December 31, 2019

 

$

53,809

 

$

87,911

 

$

203,866

 

$

7,933

 

$

353,519

 

Exploration and evaluation assets [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Schedule Related to Property, Plant and Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mexico

 

Argentina

 

Serbia

 

 

Others

 

 

 

 

 

Tlacolula

 

Pachuca

 

 

Arizaro

 

Esperanza

 

Incachule

 

 

Barje

 

 

 

 

Total

Balance at December 31, 2018

 

$

3,298

$

 -

 

$

934

$

788

$

766

 

$

1,938

 

$

73

$

7,797

Additions

 

 

218

 

962

 

 

 2

 

 -

 

 -

 

 

1,318

 

 

152

 

2,652

Write-off

 

 

 -

 

(962)

 

 

 -

 

(788)

 

(766)

 

 

 -

 

 

 -

 

(2,516)

Balance at December 31, 2019

 

 

3,516

 

 -

 

 

936

 

 -

 

 -

 

 

3,256

 

 

225

 

7,933

Additions

 

 

209

 

 -

 

 

 -

 

 -

 

 -

 

 

122

 

 

967

 

1,298

Write-off

 

 

 -

 

 -

 

 

 -

 

 -

 

 -

 

 

 -

 

 

(188)

 

(188)

Balance at December 31, 2020

 

$

3,725

$

 -

 

$

936

$

 -

$

 -

 

$

3,378

 

$

1,004

$

9,043