XML 123 R45.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENTED INFORMATION (Tables)
12 Months Ended
Dec. 31, 2025
Schedule of consolidated statement of financial position by segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31

 

 

 

PP&E assets (including mineral properties

 

 

E&E assets

 

 

Total mining assets

 

 

Total assets

 

 

Total liabilities

 

Mexico

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avino

 

2025

 

$59,892

 

 

$15,699

 

 

$75,591

 

 

$116,941

 

 

$28,390

 

 

 

2024

 

 

52,346

 

 

 

15,992

 

 

 

68,337

 

 

 

92,907

 

 

 

20,569

 

La Preciosa

 

2025

 

 

65,154

 

 

 

-

 

 

 

65,154

 

 

 

73,626

 

 

 

6,389

 

 

 

2024

 

 

1,053

 

 

 

36,898

 

 

 

37,951

 

 

 

38,794

 

 

 

2,330

 

Canada

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

2025

 

 

319

 

 

 

-

 

 

 

319

 

 

 

88,465

 

 

 

10,022

 

 

 

2024

 

 

402

 

 

 

-

 

 

 

402

 

 

 

17,009

 

 

 

413

 

Consolidated

 

2025

 

$125,365

 

 

$15,699

 

 

$141,064

 

 

$279,032

 

 

$44,801

 

 

 

2024

 

$53,801

 

 

$52,890

 

 

$106,691

 

 

$148,711

 

 

$23,312

 

Schedule of statement of operations and other comprehensive income by segment

For the year ended December 31

 

 

 

Revenue

 

 

Cost of sales - production costs

 

 

Cost of sales - depreciation

 

 

Cost of sales - other

 

 

Mine operating income

 

 

Total comprehensive income

 

Mexico

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avino

 

2025

 

$90,446

 

 

$38,587

 

 

$3,549

 

 

$593

 

 

$47,717

 

 

$38,103

 

 

 

2024

 

 

65,398

 

 

 

38,052

 

 

 

3,233

 

 

 

1,144

 

 

 

22,969

 

 

 

12,451

 

La Preciosa

 

2025

 

 

1,781

 

 

 

963

 

 

 

-

 

 

 

-

 

 

 

818

 

 

 

822

 

 

 

2024

 

 

780

 

 

 

548

 

 

 

-

 

 

 

-

 

 

 

232

 

 

 

233

 

Canada

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

2025

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(10,511)

 

 

2024

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(5,411)

Consolidated

 

2025

 

$92,227

 

 

$39,550

 

 

$3,549

 

 

$593

 

 

$48,535

 

 

$28,414

 

 

 

2024

 

$66,178

 

 

$38,600

 

 

$3,233

 

 

$1,144

 

 

$23,201

 

 

$7,273

 

Schedule of customers accounted for total revenues

 

 

2025

 

 

2024

 

Silver

 

$42,069

 

 

$28,284

 

Copper

 

 

27,603

 

 

 

27,437

 

Gold

 

 

27,362

 

 

 

16,962

 

Penalties, treatment costs and refining charges

 

 

(4,807)

 

 

(6,505)

Total revenue from mining operations

 

$92,227

 

 

$66,178

 

Schedule of Geographical information relating non-current assets

 

 

2025

 

 

2024

 

Customer #1

 

$87,761

 

 

$58,754

 

Customer #2

 

 

3,194

 

 

 

6,218

 

Other customers

 

 

1,272

 

 

 

1,206

 

Total revenue from mining operations

 

$92,227

 

 

$66,178