XML 79 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Trade and Other Payables (Tables)
12 Months Ended
Dec. 31, 2020
Trade and Other Payables [abstract]  
Schedule of Trade and Other Payables

 

 

 

 

 

 

 

 

December 31,

December 31,

 

    

2020

    

2019

Trade accounts payable

 

$

21,918

 

$

15,975

Lindero construction payables

 

 

7,694

 

 

24,998

Refundable deposits to contractors

 

 

1,442

 

 

1,496

Payroll payable

 

 

15,878

 

 

13,627

Mining royalty payable

 

 

1,094

 

 

1,237

Value added taxes payable

 

 

519

 

 

224

Interest payable

 

 

1,383

 

 

1,457

Due to related parties (note 15)

 

 

 9

 

 

14

Other payables

 

 

1,711

 

 

535

Derivative liabilities

 

 

1,260

 

 

894

Deferred share units payable (note 20(a))

 

 

9,239

 

 

3,918

Restricted share units payable (note 20(b))

 

 

3,128

 

 

911

Total trade and other payables

 

$

65,275

 

$

65,286