XML 95 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
12. PROPERTY, PLANT AND EQUIPMENT (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning $ 187,982 $ 188,250
Depreciation (note 22) (3,357) (2,812)
Property, plant and equipment, ending 198,480 187,982
Plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 64,813 65,618
Additions 197 536
Amortization (146) (140)
Asset divestitures (note 5)   (258)
Depreciation (note 22) (3,357) (2,812)
Disposals (16) (168)
Impairment   (67)
Reclamation adjustment (note 15) (20) 50
Foreign exchange 4,425 2,054
Property, plant and equipment, ending 65,896 64,813
Plant and equipment | Cost including CIP    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 77,422 77,258
Additions 197 536
Amortization 0 0
Asset divestitures (note 5)   (1,358)
Depreciation (note 22) 0 0
Disposals (631) (1,231)
Impairment   (67)
Reclamation adjustment (note 15) (169) (90)
Foreign exchange 5,430 2,374
Property, plant and equipment, ending 82,249 77,422
Plant and equipment | Accumulated depreciation/amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning (12,609) (11,640)
Additions 0 0
Amortization (146) (140)
Asset divestitures (note 5)   1,100
Depreciation (note 22) (3,357) (2,812)
Disposals 615 1,063
Impairment   0
Reclamation adjustment (note 15) 149 140
Foreign exchange (1,005) (320)
Property, plant and equipment, ending $ (16,353) $ (12,609)