XML 80 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue and expenses (Tables)
12 Months Ended
Dec. 31, 2017
Statement [Line Items]  
Disclosure of detailed information about revenue [Table Text Block]
            Year ended  
            December 31,  
      2017     2016  
  Copper $ 925,074   $ 835,470  
  Zinc   352,941     236,971  
  Gold   130,837     119,792  
  Silver   45,793     52,108  
  Other   13,974     2,719  
      1,468,619     1,247,060  
  Treatment and refining charges   (106,066 )   (118,382 )
               
    $ 1,362,553   $ 1,128,678  
Disclosure of depreciation and amortization expense [Table Text Block]
            Year ended  
            December 31,  
      2017     2016  
  Cost of sales $ 292,880   $ 298,630  
  Selling and administrative expenses   355     504  
               
    $ 293,235   $ 299,134  
Disclosure of detailed information about share-based payment expenses (recoveries) [Table Text Block]
      Cash-settled     Total share-based  
      RSUs     DSUs     payment expense  
  Year ended December 31, 2017                  
       Cost of sales $ 1,946   $   -   $ 1,946  
       Selling and administrative expenses   9,667     2,982     12,649  
       Other operating expenses   1,324     -     1,324  
                     
    $ 12,937   $ 2,982   $ 15,919  
  Year ended December 31, 2016                  
       Cost of sales $ 860   $   -   $ 860  
       Selling and administrative expenses   6,452     2,111     8,563  
       Other operating expenses   464     -     464  
                     
    $ 7,776   $ 2,111   $ 9,887  
Disclosure of detailed information about employee benefits expense [Table Text Block]
      Year ended  
      December 31,  
      2017     2016  
  Current employee benefits $ 147,760   $ 136,299  
  Profit-sharing plan expense   19,757     5,064  
  Share-based payments (notes 5c, 18, 23)            
       Cash-settled restricted share units   12,937     7,776  
       Cash-settled deferred share units   2,982     2,111  
  Employee share purchase plan   1,328     1,303  
  Post-employment pension benefits            
       Defined benefit plans   10,132     12,121  
       Defined contribution plans   2,443     1,061  
  Past service costs   10,442     -  
  Other post-retirement employee benefits   7,250     7,406  
  Termination benefits   419     1,810  
               
    $ 215,450   $ 174,951  
Disclosure of other operating expense [Table Text Block]
            Year ended  
            December 31,  
      2017     2016  
  Regional costs $ 4,308   $ 4,388  
  Constancia insurance recovery   (12,857 )   -  
  Realized gain on contingent consideration of Balmat   (6,400 )      
  Other expenses   2,509     6,198  
               
    $ (12,440 ) $ 10,586  
Disclosure of finance cost (income) [Table Text Block]
            Year ended  
            December 31,  
      2017     2016  
  Finance income $ (2,849 ) $ (2,792 )
  Finance expense            
  Interest expense on long-term debt   87,819     108,767  
  Accretion on financial liabilities at amortized cost   1,302     1,316  
  Unwinding of discounts on provisions   4,159     2,586  
  Tender premium on 9.50% senior unsecured notes   -     47,718  
  Withholding taxes   9,641     10,083  
  Other finance expense   13,256     11,306  
      116,177     181,776  
  Interest capitalized   (13,149 )   (14,705 )
      103,028     167,071  
  Other finance losses (gains)            
  Net foreign exchange loss (gain)   15,772     (489 )
  Change in fair value of financial assets and liabilities at fair value through profit or loss:            
             Hudbay warrants   (1,051 )   2,111  
             Embedded derivatives   1,790     (1,238 )
             Investments classified as held-for-trading   (80 )   (119 )
  Reclassified from other comprehensive income on disposal of available-for-sale investments   (89 )   (1,475 )
  Reclassified from other comprehensive income on impairment of available-for-sale investments   2,059     1,102  
      18,401     (108 )
               
  Net finance expense $ 118,580   $ 164,171  
Disclosure of detailed information about impairment loss by segment [Table Text Block]
      Manitoba  
  Pre-tax impairment to:      
       Property, plant & equipment (note 11) $   11,320  
  Tax impact - (recovery)   (3,849 )
         
  After-tax impairment charge $ 7,471