XML 83 R69.htm IDEA: XBRL DOCUMENT v3.20.1
MINING INTERESTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance $ 270,640  
Impairment charges 56,762 $ 0
Ending balance 264,689 270,640
Right-of-use assets 3,300  
Equipment under finance leases   3,000
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,437,559 1,404,570
Additions 75,772 46,257
Transfers 0 0
Capitalized interest   579
Change in rehabilitation provision estimate 4,830 3,218
Disposals and other (621) (17,065)
Ending balance 1,517,540 1,437,559
Accumulated depreciation and amortisation [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 1,166,919 1,150,512
Depreciation and amortization 29,626 33,249
Disposals and other (456) (16,842)
Impairment charges 56,762  
Ending balance 1,252,851 1,166,919
Plant and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 45,961  
Ending balance 42,331 45,961
Plant and equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 478,760 479,214
Additions 2,869 95
Transfers 11,586 16,516
Capitalized interest   0
Change in rehabilitation provision estimate 0 0
Disposals and other (621) (17,065)
Ending balance 492,594 478,760
Plant and equipment | Accumulated depreciation and amortisation [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 432,799 437,292
Depreciation and amortization 10,582 12,349
Disposals and other (456) (16,842)
Impairment charges 7,338  
Ending balance 450,263 432,799
Mining properties    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 196,110  
Ending balance 204,097 196,110
Mining properties | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 930,230 798,433
Additions 288 677
Transfers 71,337 127,902
Capitalized interest   0
Change in rehabilitation provision estimate 4,830 3,218
Disposals and other 0 0
Ending balance 1,006,685 930,230
Mining properties | Accumulated depreciation and amortisation [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 734,120 713,220
Depreciation and amortization 19,044 20,900
Disposals and other 0 0
Impairment charges 49,424  
Ending balance 802,588 734,120
Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 28,569  
Ending balance 18,261 28,569
Construction in progress | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 28,569 126,923
Additions 72,615 45,485
Transfers (82,923) (144,418)
Capitalized interest   579
Change in rehabilitation provision estimate 0 0
Disposals and other 0 0
Ending balance 18,261 28,569
Construction in progress | Accumulated depreciation and amortisation [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Beginning balance 0 0
Depreciation and amortization 0 0
Disposals and other 0 0
Impairment charges 0  
Ending balance $ 0 $ 0