| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://polymetmining.com/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document And Entity Information |
Abstract |
|
|
PLM:DocumentAndEntityInformationAbstract |
| 4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 7 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 8 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 10 |
Is Entity's Reporting Status Current? |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 11 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 12 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 13 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 14 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
| 15 |
00000002 - Statement - Consolidated Balance Sheets |
Network |
* |
* |
http://polymetmining.com/role/BalanceSheets |
| 16 |
Implied Table |
Table |
* |
* |
implied:Table |
| 17 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 18 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 19 |
Current |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 20 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 21 |
Amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 22 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
| 23 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 24 |
Non-Current |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 25 |
Restricted cash deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
| 26 |
Amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
| 27 |
Mineral Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 28 |
Intangible |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 29 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 30 |
LIABILITIES |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 31 |
Current |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 32 |
Accounts payable and accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 33 |
Convertible debt |
Concept (Monetary) |
As Of |
Credit |
PLM:ConvertibleDebtInstrumentCurrent |
| 34 |
Non-convertible debt |
Concept (Monetary) |
As Of |
Credit |
PLM:NonConvertibleDebtInstrumentCurrent |
| 35 |
Environmental rehabilitation provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
| 36 |
Total Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 37 |
Non-Current |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 38 |
Environmental rehabilitation provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
| 39 |
Total Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 40 |
SHAREHOLDERS' EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 41 |
Share Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 42 |
Share Premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 43 |
Equity Reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
| 44 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 45 |
Total Shareholders' Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 46 |
Total Liabilities and Shareholders' Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 47 |
00000003 - Statement - Consolidated Statements of Loss and Comprehensive Loss |
Network |
* |
* |
http://polymetmining.com/role/StatementsOfLossAndComprehensiveLoss |
| 48 |
Implied Table |
Table |
* |
* |
implied:Table |
| 49 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 50 |
General and Administrative Expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
| 51 |
Salaries, directors' fees and related benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
| 52 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 53 |
Professional fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
| 54 |
Regulatory fees |
Concept (Monetary) |
For Period |
Debit |
PLM:RegulatoryAndShareholdersServiceExpense |
| 55 |
Investor and public relations |
Concept (Monetary) |
For Period |
Debit |
PLM:InvestorRelationsExpense |
| 56 |
Office and administration |
Concept (Monetary) |
For Period |
Debit |
PLM:OfficeExpense |
| 57 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
| 58 |
Total General and Administration Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
| 59 |
Other Expenses (Income) |
Abstract |
|
|
PLM:OtherExpensesIncomeAbstract |
| 60 |
Finance costs - net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 61 |
(Gain) / loss on foreign exchange |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax |
| 62 |
Loss on modification of debentures |
Concept (Monetary) |
For Period |
Debit |
PLM:LossOnModificationOfDebentures |
| 63 |
Loss on land exchange |
Concept (Monetary) |
For Period |
Debit |
PLM:LossOnLandExchange |
| 64 |
Gain on disposal of financial instrument |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CumulativeGainLossOnDisposalOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 65 |
Loss on disposal of intangible |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill |
| 66 |
Loss on disposal of lands |
Concept (Monetary) |
For Period |
Debit |
PLM:LossOnDisposalOfLands |
| 67 |
Loss on financial instrument fair value |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnChangeInFairValueOfDerivatives |
| 68 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 69 |
Total Other Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
| 70 |
Loss for the Period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 71 |
Other Comprehensive Loss |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 72 |
Reclass on disposal of financial instrument |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 73 |
Items that may be subsequently reclassified to profit or loss: |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossAbstract |
| 74 |
Unrealized loss on financial instrument |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLoss |
| 75 |
Other Comprehensive Loss for the Period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 76 |
Total Comprehensive Loss for the Period - Net of Tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 77 |
Basic and Diluted Loss per Share |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 78 |
Weighted Average Number of Shares - basis and diluted |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 79 |
00000004 - Statement - Consolidated Statements of Changes in Shareholders Equity |
Network |
* |
* |
http://polymetmining.com/role/StatementsOfChangesInShareholdersEquity |
| 80 |
Statement Table [Table] |
Table |
* |
* |
PLM:IfrsStatementTable |
| 81 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 82 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 83 |
Shares Capital [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 84 |
Share Premium [Member] |
Member |
|
|
ifrs-full:SharePremiumMember |
| 85 |
Contributed Surplus [Member] |
Member |
|
|
ifrs-full:RevaluationSurplusMember |
| 86 |
Accumulated Other Comp Inc / (Loss) [Member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 87 |
Equity Reserves [Member] |
Member |
|
|
ifrs-full:CapitalReserveMember |
| 88 |
Deficit [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 89 |
Statement Line Items [Line Items] |
LineItems |
|
|
PLM:IfrsStatementLineItems |
| 90 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 91 |
Balance share |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 92 |
Total comprehensive loss for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 93 |
Debenture refinancing warrants |
Concept (Monetary) |
For Period |
Credit |
PLM:DebentureRefinancingWarrants |
| 94 |
Private placement and issuance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
| 95 |
Private placement and issuance costs, shares |
Concept (Shares) |
For Period |
|
PLM:PrivatePlacementAndIssuanceCostsShares |
| 96 |
Refinance of debentures |
Concept (Monetary) |
For Period |
Credit |
PLM:IncreaseDecreasethroughRefinanceOfDebenturesEquity |
| 97 |
Payment of land purchase options |
Concept (Monetary) |
For Period |
Credit |
PLM:DecreaseThroughPaymentOfLandPurchaseOptionsEquity |
| 98 |
Payment of land purchase options, shares |
Concept (Shares) |
For Period |
|
PLM:DecreaseThroughPaymentOfLandPurchaseOptionsEquityShares |
| 99 |
Exercise of share options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 100 |
Exercise of share options, shares |
Concept (Shares) |
For Period |
|
PLM:IncreaseDecreaseThroughSharesExerciseOfOptions |
| 101 |
Exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
| 102 |
Exercise of warrants, shares |
Concept (Shares) |
For Period |
|
PLM:IncreaseDecreaseThroughExerciseOfWarrantsEquityShares |
| 103 |
Vesting of restricted shares and RSU's |
Concept (Monetary) |
For Period |
Credit |
PLM:VestingOfRestrictedSharesAndRestrictedStockUnitEquity |
| 104 |
Vesting of restricted shares and RSU's, shares |
Concept (Shares) |
For Period |
|
PLM:VestingOfRestrictedSharesAndRestrictedStockUnitEquityShares |
| 105 |
Share-based compensation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 106 |
Share-based compensation, shares |
Concept (Shares) |
For Period |
|
PLM:IncreaseDecreaseThroughSharebasedPaymentTransactionsShares |
| 107 |
Bonus share cost amortization (forfeiture) |
Concept (Monetary) |
For Period |
Credit |
PLM:IncreaseDecreaseDuringPeriodBonusShareCostAmortizationEquity |
| 108 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 109 |
Balance share |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 110 |
00000005 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://polymetmining.com/role/StatementsOfCashFlows |
| 111 |
Implied Table |
Table |
* |
* |
implied:Table |
| 112 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 113 |
Operating Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 114 |
Loss for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 115 |
Items not involving cash: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 116 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 117 |
Environmental rehabilitation provision accretion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 118 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 119 |
Unrealized loss on foreign exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 120 |
Loss on modification of debentures |
Concept (Monetary) |
For Period |
Debit |
PLM:LossOnModificationOfDebentures |
| 121 |
Loss on land exchange |
Concept (Monetary) |
For Period |
Debit |
PLM:LossOnLandExchange |
| 122 |
Loss on disposal of intangible |
Concept (Monetary) |
For Period |
Credit |
PLM:AdjustmentsForGainLossOnDisposalsIntangibleAssets |
| 123 |
Loss on disposal of lands |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
| 124 |
Gain on disposal of financial instrument |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnDesignationOfFinancialInstrumentAsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRisk |
| 125 |
Loss on financial instrument fair value |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnChangeInFairValueOfDerivatives |
| 126 |
Changes in non-cash working capital: |
Abstract |
|
|
PLM:ChangesInAssetAndLiabilityItemsAbstract |
| 127 |
Amounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
| 128 |
Prepaid expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
| 129 |
Accounts payable and accruals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
| 130 |
Net cash used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 131 |
Financing Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 132 |
Share issuance proceeds, net of costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForShareIssueCosts |
| 133 |
Debenture funding, net of costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
| 134 |
RSU's settled for cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
| 135 |
Net cash provided by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 136 |
Investing Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 137 |
Property, plant and equipment purchases |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 138 |
Intangible purchases |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 139 |
Financial instrument disposal proceeds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities |
| 140 |
Land disposal proceeds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
| 141 |
Restricted cash deposits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents |
| 142 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 143 |
Net Increase (Decrease) in Cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 144 |
Effect of foreign exchange on Cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 145 |
Cash - Beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 146 |
Cash - End of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 147 |
Supplemental information - non-cash investing and financing |
Abstract |
|
|
PLM:SupplementaryInformationOnInvestingAndFinancingActivitiesNotInvolvingCashFlowsAbstract |
| 148 |
Accounts payable and accruals |
Concept (Monetary) |
For Period |
Debit |
PLM:AccountsPayableAndAccrualsNonCashItems |
| 149 |
Transfer from PP&E to Intangible |
Concept (Monetary) |
For Period |
Debit |
PLM:TransferFromPropertyPlanAndEquipmentToIntangiblesNonCash |
| 150 |
Debt accretion and capitalized interest |
Concept (Monetary) |
For Period |
Debit |
PLM:DebtAccretionAndCapitalizedInterestNonCash |
| 151 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
PLM:SharebasedCompensationNonCash |
| 152 |
Bonus share amortization and forfeiture |
Concept (Monetary) |
For Period |
Debit |
PLM:BonusShareAmortizationNonCash |
| 153 |
Fair value of shares issued for land options |
Concept (Monetary) |
For Period |
Debit |
PLM:FairValueOfSharesIssuedForLandOptionsNonCash |
| 154 |
00000006 - Disclosure - Nature of Business and Liquidity |
Network |
* |
* |
http://polymetmining.com/role/NatureOfBusinessAndLiquidity |
| 155 |
Implied Table |
Table |
* |
* |
implied:Table |
| 156 |
Nature of Business and Liquidity [Abstract] |
Abstract |
|
|
PLM:DisclosureOfNatureOfBusinessAndGoingConcernAbstract |
| 157 |
Nature of Business and Liquidity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGoingConcernExplanatory |
| 158 |
00000007 - Disclosure - Basis of Presentation |
Network |
* |
* |
http://polymetmining.com/role/BasisOfPresentation |
| 159 |
Implied Table |
Table |
* |
* |
implied:Table |
| 160 |
Basis of Presentation [Abstract] |
Abstract |
|
|
PLM:DisclosureOfSignificantAccountingPoliciesAndBasisOfPreparationAbstract |
| 161 |
Basis of Presentation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 162 |
00000008 - Disclosure - Mineral Property Agreements |
Network |
* |
* |
http://polymetmining.com/role/MineralPropertyAgreements |
| 163 |
Implied Table |
Table |
* |
* |
implied:Table |
| 164 |
Disclosure of mineral property agreements [Abstract] |
Abstract |
|
|
PLM:DisclosureOfMineralPropertyAgreementsAbstract |
| 165 |
Mineral Property Agreements |
Concept (Text Block (HTML)) |
For Period |
|
PLM:DisclosureOfMineralPropertyAgreementsExplanatory |
| 166 |
00000009 - Disclosure - Mineral Property, Plant and Equipment |
Network |
* |
* |
http://polymetmining.com/role/MineralPropertyPlantAndEquipment |
| 167 |
Implied Table |
Table |
* |
* |
implied:Table |
| 168 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 169 |
Mineral Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 170 |
00000010 - Disclosure - Intangible and EIP Receivable |
Network |
* |
* |
http://polymetmining.com/role/IntangibleAndEipReceivable |
| 171 |
Implied Table |
Table |
* |
* |
implied:Table |
| 172 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
| 173 |
Intangible and EIP Receivable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 174 |
00000011 - Disclosure - Environmental Rehabilitation Provision |
Network |
* |
* |
http://polymetmining.com/role/EnvironmentalRehabilitationProvision |
| 175 |
Implied Table |
Table |
* |
* |
implied:Table |
| 176 |
Disclosure of Environmental Rehabilitation Provision [Abstract] |
Abstract |
|
|
PLM:DisclosureOfEnvironmentalRehabilitationProvisionAbstract |
| 177 |
Environmental Rehabilitation Provision |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory |
| 178 |
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PLM:DisclosureOfGlencoreFinancingAbstract |
| 181 |
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Network |
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| 183 |
Implied Table |
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Disclosure of Convertible Debt [Abstract] |
Abstract |
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PLM:DisclosureOfConvertibleDebtAbstract |
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Convertible Debt |
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PLM:DisclosureOfConvertibleDebtExplanatory |
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Abstract |
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PLM:DisclosureOfNonconvertibleDebtAbstract |
| 189 |
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Network |
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http://polymetmining.com/role/ShareCapital |
| 191 |
Implied Table |
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Abstract |
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ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
| 193 |
Share Capital |
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For Period |
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| 194 |
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Network |
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Implied Table |
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Abstract |
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PLM:DisclosureOfFinanceCostsNetAbstract |
| 197 |
Finance Costs - Net |
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ifrs-full:DisclosureOfFinanceCostExplanatory |
| 198 |
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Network |
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http://polymetmining.com/role/RelatedPartyTransactions |
| 199 |
Implied Table |
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| 200 |
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Abstract |
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ifrs-full:RelatedPartyTransactionsAbstract |
| 201 |
Related Party Transactions |
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ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 202 |
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Network |
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| 203 |
Implied Table |
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ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 205 |
Income Taxes |
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ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 206 |
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Network |
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Abstract |
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PLM:DisclosureOfCommitmentsAbstract |
| 209 |
Commitments and Contingencies |
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ifrs-full:DisclosureOfCommitmentsExplanatory |
| 210 |
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Network |
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Implied Table |
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Abstract |
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ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
| 213 |
Financial Instruments and Risk Management |
Concept (Text Block (HTML)) |
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| 214 |
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Network |
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| 215 |
Implied Table |
Table |
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Abstract |
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ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
| 217 |
Subsequent Event |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
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Network |
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http://polymetmining.com/role/BasisOfPresentationPolicies |
| 219 |
Implied Table |
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Abstract |
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PLM:DisclosureOfSignificantAccountingPoliciesAndBasisOfPreparationAbstract |
| 221 |
Statement of Compliance |
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| 222 |
Basis of Consolidation and Presentation |
Concept (Text Block (HTML)) |
For Period |
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PLM:DescriptionOfAccountingPolicyForBasisOfConsolidationExplanatory |
| 223 |
Change in Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
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PLM:DescriptionOfAccountingPolicyForChangeInAccountingPoliciesExplanatory |
| 224 |
Critical Accounting Estimates |
Concept (Text Block (HTML)) |
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| 225 |
Critical Accounting Judgments |
Concept (Text Block (HTML)) |
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| 226 |
Cash and Cash Equivalents and Restricted Cash Deposits |
Concept (Text Block (HTML)) |
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| 227 |
Financial Assets |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory |
| 228 |
Mineral Property |
Concept (Text Block (HTML)) |
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| 229 |
Plant and Equipment |
Concept (Text Block (HTML)) |
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| 230 |
Leases |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 231 |
Intangible |
Concept (Text Block (HTML)) |
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| 232 |
Financial Liabilities |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory |
| 233 |
Borrowing costs |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory |
| 234 |
Share-Based Compensation |
Concept (Text Block (HTML)) |
For Period |
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| 235 |
Share Purchase Warrants |
Concept (Text Block (HTML)) |
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|
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| 236 |
Foreign Currency Translation |
Concept (Text Block (HTML)) |
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| 237 |
Loss Per Share |
Concept (Text Block (HTML)) |
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| 238 |
Income Taxes and Deferred Taxes |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 239 |
Adoption of New or Amended Accounting Standards |
Concept (Text Block (HTML)) |
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| 240 |
Future Accounting Standards |
Concept (Text Block (HTML)) |
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http://polymetmining.com/role/BasisOfPresentationTables |
| 242 |
Implied Table |
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Basis of Presentation [Abstract] |
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PLM:DisclosureOfSignificantAccountingPoliciesAndBasisOfPreparationAbstract |
| 244 |
Schedule of Impact of Adopting Financial Instruments |
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ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
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Network |
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http://polymetmining.com/role/MineralPropertyPlantAndEquipmentTables |
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Implied Table |
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Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 248 |
Schedule of Mineral Property, Plant, and Equipment |
Concept (Text Block (HTML)) |
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| 249 |
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Network |
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http://polymetmining.com/role/IntangibleAndEipReceivableTables |
| 250 |
Implied Table |
Table |
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| 251 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
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ifrs-full:DisclosureOfIntangibleAssetsAbstract |
| 252 |
Schedule of Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 253 |
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Network |
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http://polymetmining.com/role/EnvironmentalRehabilitationProvisionTables |
| 254 |
Implied Table |
Table |
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| 255 |
Disclosure of Environmental Rehabilitation Provision [Abstract] |
Abstract |
|
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PLM:DisclosureOfEnvironmentalRehabilitationProvisionAbstract |
| 256 |
Schedule of Environmental Rehabilitation Provision |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
| 257 |
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Network |
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http://polymetmining.com/role/ConvertibleDebtTables |
| 258 |
Implied Table |
Table |
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Disclosure of Convertible Debt [Abstract] |
Abstract |
|
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PLM:DisclosureOfConvertibleDebtAbstract |
| 260 |
Schedule of Convertible Debt |
Concept (Text Block (HTML)) |
For Period |
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PLM:DisclosureOfConvertibleDebtSecuritiesExplanatory |
| 261 |
00000028 - Disclosure - Non Convertible Debt (Tables) |
Network |
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http://polymetmining.com/role/NonConvertibleDebtTables |
| 262 |
Implied Table |
Table |
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| 263 |
Disclosure of Non-Convertible Debt [Abstract] |
Abstract |
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PLM:DisclosureOfNonconvertibleDebtAbstract |
| 264 |
Schedule of Non Convertible Debt |
Concept (Text Block (HTML)) |
For Period |
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PLM:DisclosureOfNonConvertibleDebtSecuritiesExplanatory |
| 265 |
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Network |
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http://polymetmining.com/role/ShareCapitalTables |
| 266 |
Disclosure of classes of share capital [table] |
Table |
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| 267 |
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| 269 |
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| 270 |
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PLM:RestrictedShareUnitMember |
| 271 |
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LineItems |
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ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 272 |
Schedule of Stock Options Activities |
Concept (Text Block (HTML)) |
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| 273 |
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Schedule of Stock Options Outstanding and Exercisable |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
| 275 |
Schedule of Bonus Share |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:ExplanationOfEffectOfSharebasedPaymentsOnProfitOrLoss |
| 276 |
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Network |
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http://polymetmining.com/role/FinanceCosts-NetTables |
| 277 |
Implied Table |
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| 278 |
Disclosure of Finance Costs - Net [Abstract] |
Abstract |
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PLM:DisclosureOfFinanceCostsNetAbstract |
| 279 |
Schedule of Finance Costs Net |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
| 280 |
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Network |
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http://polymetmining.com/role/RelatedPartyTransactionsTables |
| 281 |
Implied Table |
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| 282 |
Related party transactions [abstract] |
Abstract |
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ifrs-full:RelatedPartyTransactionsAbstract |
| 283 |
Schedule of Key Management Personnel Compensation |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 284 |
00000032 - Disclosure - Income Taxes (Tables) |
Network |
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http://polymetmining.com/role/IncomeTaxesTables |
| 285 |
Implied Table |
Table |
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implied:Table |
| 286 |
Major components of tax expense (income) [abstract] |
Abstract |
|
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ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 287 |
Schedule of Reconciliation of Effective Income Tax Rate |
Concept (Text Block (HTML)) |
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| 288 |
Schedule of Components of Deferred Tax Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 289 |
Schedule of Unrecognized Deductible Temporary Differences and Unused Tax Losses |
Concept (Text Block (HTML)) |
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http://polymetmining.com/role/CommitmentsTables |
| 291 |
Implied Table |
Table |
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Disclosure of Commitments and Contingencies [Abstract] |
Abstract |
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PLM:DisclosureOfCommitmentsAbstract |
| 293 |
Schedule of Contractual Obligations |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory |
| 294 |
00000034 - Disclosure - Financial Instruments and Risk Management (Tables) |
Network |
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http://polymetmining.com/role/FinancialInstrumentsAndRiskManagementTables |
| 295 |
Implied Table |
Table |
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| 296 |
Disclosure of detailed information about financial instruments [abstract] |
Abstract |
|
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ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
| 297 |
Schedule of Financial Instrument |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
| 298 |
Schedule of Interest Rate Risk |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingExplanatory |
| 299 |
00000035 - Disclosure - Nature of Business and Liquidity (Details) |
Network |
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http://polymetmining.com/role/NatureOfBusinessAndLiquidityDetails |
| 300 |
Disclosure of detailed information about borrowings [table] |
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Glencore [Member] |
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PLM:GlencoreMember |
| 304 |
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
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Cash |
Concept (Monetary) |
As Of |
Debit |
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| 306 |
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Concept (Monetary) |
As Of |
Credit |
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| 307 |
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Concept (Monetary) |
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PLM:ShortTermConvertibleBorrowings |
| 308 |
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Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
| 309 |
00000036 - Disclosure - Basis of Presentation (Narrative) (Details) |
Network |
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http://polymetmining.com/role/BasisOfPresentationNarrativeDetails |
| 310 |
Implied Table |
Table |
* |
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| 311 |
Basis of Presentation [Abstract] |
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PLM:DisclosureOfSignificantAccountingPoliciesAndBasisOfPreparationAbstract |
| 312 |
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Credit |
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| 313 |
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Concept (Monetary) |
As Of |
Debit |
PLM:AdjustmentInLeaseAssests |
| 315 |
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Network |
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IFRS 9 [Member] |
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PLM:IFRS16Member |
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| 324 |
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Concept (Monetary) |
As Of |
Credit |
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| 325 |
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Concept (Monetary) |
As Of |
Credit |
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Equity Reserves |
Concept (Monetary) |
As Of |
Credit |
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| 327 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 328 |
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Network |
* |
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http://polymetmining.com/role/MineralPropertyAgreementsNarrativeDetails |
| 329 |
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Table |
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* |
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| 330 |
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Axis |
|
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ifrs-full:RangeAxis |
| 331 |
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Member |
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ifrs-full:RangesMember |
| 332 |
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ifrs-full:TopOfRangeMember |
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ifrs-full:CategoriesOfRelatedPartiesAxis |
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|
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RGGS Land & Minerals Ltd., L.P. [Member] |
Member |
|
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PLM:RggsLandAndMineralsLtdLpMember |
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LMC Minerals [Member] |
Member |
|
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PLM:LmcMineralsMember |
| 338 |
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Axis |
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ifrs-full:MaturityAxis |
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Aggregated time bands [member] |
Member |
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LMC Minerals Year 5+ [Member] |
Member |
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LineItems |
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ifrs-full:DisclosureOfAcquiredReceivablesLineItems |
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Concept (Monetary) |
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Credit |
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| 343 |
Notice period for termination of lease agreement |
Concept (xbrli:durationItemType) |
For Period |
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Concept (Date) |
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PLM:MaturityDate |
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Concept (xbrli:durationItemType) |
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Concept (Monetary) |
For Period |
Debit |
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Concept (Percent) |
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Concept (Monetary) |
For Period |
Credit |
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00000039 - Disclosure - Mineral Property, Plant and Equipment (Narrative) (Details) |
Network |
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http://polymetmining.com/role/MineralPropertyPlantAndEquipmentNarrativeDetails |
| 350 |
Statement Table [Table] |
Table |
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* |
PLM:IfrsStatementTable |
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Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 352 |
Property and equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 353 |
Erie Plant [Member] |
Member |
|
|
PLM:EriePlantMember |
| 354 |
Statement Line Items [Line Items] |
LineItems |
|
|
PLM:IfrsStatementLineItems |
| 355 |
Amount paid for acquisition in associated infrastructure |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
| 356 |
Fair market value shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfPropertyPlantAndEquipmentMateriallyDifferentFromCarryingAmount |
| 357 |
Shares issued for acquisition |
Concept (Shares) |
As Of |
|
PLM:SharesIssuedForAcquisition |
| 358 |
Borrowing costs |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsIncurred |
| 359 |
Proceeds from property sale |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 360 |
Non cash loss |
Concept (Monetary) |
For Period |
Credit |
PLM:NonCashLoss |
| 361 |
00000040 - Disclosure - Mineral Property, Plant and Equipment (Schedule of Mineral Property, Plant, and Equipment) (Details) |
Network |
* |
* |
http://polymetmining.com/role/MineralPropertyPlantAndEquipmentScheduleOfMineralPropertyPlantAndEquipmentDetails |
| 362 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 363 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 364 |
Property and equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 365 |
NorthMet [Member] |
Member |
|
|
PLM:NorthMetMinnesotaMember |
| 366 |
Other Fixed Assets [Member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 367 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 368 |
Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 369 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 370 |
Disposals (Note 5) |
Concept (Monetary) |
For Period |
Debit |
PLM:DisposalsOfPropertyPlantAndEquipment |
| 371 |
Changes to environmental rehabilitation provision (Note 6) |
Concept (Monetary) |
For Period |
Debit |
PLM:ChangesToEnvironmentalRehabilitationProvision |
| 372 |
Amortization and Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 373 |
Ending Balance |
Concept (Monetary) |
For Period |
Debit |
PLM:PropertyPlantAndEquipment1 |
| 374 |
Adoption of IFRS 16 (Note 2) |
Concept (Monetary) |
For Period |
Debit |
PLM:AdoptionOfIfrs16 |
| 375 |
Ending Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 376 |
00000041 - Disclosure - Mineral Property, Plant and Equipment (Schedule of Mineral Property, Plant, and Equipment NorthMet) (Details) |
Network |
* |
* |
http://polymetmining.com/role/MineralPropertyPlantAndEquipmentScheduleOfMineralPropertyPlantAndEquipmentNorthmetDetails |
| 377 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 378 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 379 |
Property and equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 380 |
NorthMet [Member] |
Member |
|
|
PLM:NorthMetMinnesotaMember |
| 381 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 382 |
Mineral property acquisition and interest costs |
Concept (Monetary) |
As Of |
Debit |
PLM:MineralPropertyAcquisitionAndInterestCosts |
| 383 |
Mine plan and development |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment |
| 384 |
Environmental |
Concept (Monetary) |
As Of |
Debit |
PLM:Environmental |
| 385 |
Consulting and wages |
Concept (Monetary) |
As Of |
Debit |
PLM:ConsultingAndWages |
| 386 |
Reclamation and remediation (Note 6) |
Concept (Monetary) |
As Of |
Debit |
PLM:ReclamationAndRemediation |
| 387 |
Site activities |
Concept (Monetary) |
As Of |
Debit |
PLM:SiteActivities |
| 388 |
Mine equipment |
Concept (Monetary) |
As Of |
Debit |
PLM:MineEquipment |
| 389 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 390 |
00000042 - Disclosure - Intangible and EIP Receivable (Narrative) (Details) |
Network |
* |
* |
http://polymetmining.com/role/IntangibleAndEipReceivableNarrativeDetails |
| 391 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 392 |
Business combinations [Axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 393 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 394 |
EIP Option on Intangible [Member] |
Member |
|
|
PLM:EipCreditCoMember |
| 395 |
EIP Minnesota Option on Intangible [Member] |
Member |
|
|
PLM:EipMinnesotaMember |
| 396 |
Classes of intangible assets other than goodwill [Axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 397 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 398 |
Land [Member] |
Member |
|
|
ifrs-full:LandMember |
| 399 |
Cash [Member] |
Member |
|
|
ifrs-full:AtCostMember |
| 400 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 401 |
Warrant available to purchase common share |
Concept (Shares) |
As Of |
|
PLM:WarrantAvailableToPurchaseCommonShare |
| 402 |
Share price |
Concept (Share) |
As Of |
|
PLM:CommonSharePrice |
| 403 |
Maturity date |
Concept (Date) |
For Period |
|
PLM:MaturityDateStock |
| 404 |
EIP Receivable Discount Rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
| 405 |
EIP Receivable Recovery Period |
Concept (xbrli:durationItemType) |
For Period |
|
PLM:TermPeriodForAgreement |
| 406 |
EIP Receivable Initial Recognition |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 407 |
Loss incurred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsForNoncashItems |
| 408 |
Initial recognition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill |
| 409 |
Annual option payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities |
| 410 |
Increase in intangible |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInIntangibleAssetsAndGoodwill |
| 411 |
00000043 - Disclosure - Intangible and EIP Receivable (Schedule of Intangible Assets) (Details) |
Network |
* |
* |
http://polymetmining.com/role/IntangibleAndEipReceivableScheduleOfIntangibleAssetsDetails |
| 412 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 413 |
Classes of intangible assets other than goodwill [Axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 414 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 415 |
EIP Receivable [Member] |
Member |
|
|
PLM:EipReceivableMember |
| 416 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 417 |
Balance at beginning year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 418 |
Purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 419 |
Other Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 420 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
| 421 |
Initial recognition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill |
| 422 |
Collections |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwill |
| 423 |
Loss on re-measurement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill |
| 424 |
Balance at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 425 |
Less current portion |
Concept (Monetary) |
As Of |
Debit |
PLM:IntangibleAssetsOtherThanGoodwillCurrent |
| 426 |
Non-current portion |
Concept (Monetary) |
As Of |
Debit |
PLM:IntangibleAssetsOtherThanGoodwillNonCurrent |
| 427 |
00000044 - Disclosure - Environmental Rehabilitation Provision (Narrative) (Details) |
Network |
* |
* |
http://polymetmining.com/role/EnvironmentalRehabilitationProvisionNarrativeDetails |
| 428 |
Statement Table [Table] |
Table |
* |
* |
PLM:IfrsStatementTable |
| 429 |
Business combinations [Axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 430 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 431 |
Acquisition Agreement [Member] |
Member |
|
|
PLM:AcquisitionAgreementMember |
| 432 |
Statement Line Items [Line Items] |
LineItems |
|
|
PLM:IfrsStatementLineItems |
| 433 |
Estimated environmental rehabilitation provision |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
| 434 |
Estimated cash flows at present day cost |
Concept (Monetary) |
For Period |
Debit |
PLM:EstimatedCashFlows |
| 435 |
Projected inflation rate |
Concept (Percent) |
For Period |
|
PLM:ProjectedInflationRate |
| 436 |
Market risk-free interest rate |
Concept (Percent) |
For Period |
|
PLM:MarketRiskfreeInterestRate |
| 437 |
Restricted cash deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 438 |
Letter of credit |
Concept (Monetary) |
As Of |
Credit |
PLM:LetterOfCredit |
| 439 |
Future contribution to trust fund through 1 to 8 mine year |
Concept (Monetary) |
For Period |
Debit |
PLM:FutureContributionOfProperty |
| 440 |
00000045 - Disclosure - Environmental Rehabilitation Provision (Schedule of Environmental Rehabilitation Provision) (Details) |
Network |
* |
* |
http://polymetmining.com/role/EnvironmentalRehabilitationProvisionScheduleOfEnvironmentalRehabilitationProvisionDetails |
| 441 |
Implied Table |
Table |
* |
* |
implied:Table |
| 442 |
Disclosure of Environmental Rehabilitation Provision [Abstract] |
Abstract |
|
|
PLM:DisclosureOfEnvironmentalRehabilitationProvisionAbstract |
| 443 |
Environmental Rehabilitation Provision - beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 444 |
Change in estimate |
Concept (Monetary) |
For Period |
Debit |
PLM:ProvisionForChangeInEstimate |
| 445 |
Liabilities discharged |
Concept (Monetary) |
For Period |
Debit |
PLM:ProvisionForLiabilitiesDischarged |
| 446 |
Accretion expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 447 |
Environmental Rehabilitation Provision - end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 448 |
Less current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
| 449 |
Non-current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
| 450 |
00000047 - Disclosure - Convertible Debt (Narrative) (Details) |
Network |
* |
* |
http://polymetmining.com/role/ConvertibleDebtNarrativeDetails |
| 451 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 452 |
Categories Of Related Parties [Axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 453 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 454 |
PolyMet [Member] |
Member |
|
|
PLM:PolyMetMember |
| 455 |
Borrowings by name [Axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 456 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 457 |
Glencore Convertible Debt [Member] |
Member |
|
|
PLM:GlencoreConvertibleDebtMember |
| 458 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 459 |
Principal secured debentures amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SecuredBankLoansReceived |
| 460 |
Interest rate basis |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
| 461 |
Percentage of borrowing costs capitalization |
Concept (Percent) |
For Period |
|
PLM:PercentageOfBorrowingCostsCapitalization |
| 462 |
Availability of debt or equity financing |
Concept (Monetary) |
For Period |
Credit |
PLM:DebtOrEquityFinancing |
| 463 |
Price per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 464 |
Interest costs capitalized |
Concept (Monetary) |
For Period |
Debit |
PLM:InterestCostsCapitalizedToPrincipalAmountOfDebenture |
| 465 |
00000048 - Disclosure - Convertible Debt (Schedule of Convertible Debt) (Details) |
Network |
* |
* |
http://polymetmining.com/role/ConvertibleDebtScheduleOfConvertibleDebtDetails |
| 466 |
Implied Table |
Table |
* |
* |
implied:Table |
| 467 |
Disclosure of Convertible Debt [Abstract] |
Abstract |
|
|
PLM:DisclosureOfConvertibleDebtAbstract |
| 468 |
Convertible Debt - beginning of period |
Concept (Monetary) |
As Of |
Credit |
PLM:ShortTermConvertibleBorrowings |
| 469 |
Transition to IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
PLM:TransitionToIfrs9 |
| 470 |
Convertible Debt - adjusted beginning of period |
Concept (Monetary) |
As Of |
Credit |
PLM:ShortTermConvertibleBorrowingsAdjusted |
| 471 |
Change due to modification (Note 7) |
Concept (Monetary) |
For Period |
Credit |
PLM:ChangeDueToModificationInShortTermConvertibleBorrowings |
| 472 |
Accretion and capitalized interest |
Concept (Monetary) |
For Period |
Credit |
PLM:AccretionAndCapitalizedInterest |
| 473 |
Convertible Debt - end of period |
Concept (Monetary) |
As Of |
Credit |
PLM:ShortTermConvertibleBorrowings |
| 474 |
Less current portion |
Concept (Monetary) |
As Of |
Credit |
PLM:ConvertibleDebtInstrumentCurrent |
| 475 |
Non-current portion |
Concept (Monetary) |
As Of |
Credit |
PLM:ConvertibleDebtInstrumentNonCurrent |
| 476 |
00000049 - Disclosure - Non-Convertible Debt (Narrative) (Details) |
Network |
* |
* |
http://polymetmining.com/role/Non-convertibleDebtNarrativeDetails |
| 477 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 478 |
Borrowings by name [Axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 479 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 480 |
Glencore [Member] |
Member |
|
|
PLM:GlencoreMember |
| 481 |
Glencore Non-Convertible Debt [Member] |
Member |
|
|
PLM:GlencoreNonConvertibleDebtMember |
| 482 |
Categories Of Related Parties [Axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 483 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 484 |
PolyMet [Member] |
Member |
|
|
PLM:PolyMetMember |
| 485 |
Non-adjusting events after reporting period [Axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 486 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 487 |
Events after reporting period [Member] |
Member |
|
|
PLM:NonadjustingEventsAfterPeriodMember |
| 488 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 489 |
Repayment of initial principal loan |
Concept (Monetary) |
For Period |
Credit |
PLM:RepaymentOfInitialPrincipalLoan |
| 490 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 491 |
Warrant exercise price |
Concept (Share) |
For Period |
|
PLM:WeightedAverageExercisePrice |
| 492 |
Exercise of warrants |
Concept (Shares) |
For Period |
|
PLM:IncreaseDecreaseThroughExerciseOfWarrantsEquityShares |
| 493 |
Common stock called by warrant |
Concept (Shares) |
As Of |
|
PLM:NumberOfSecuritiesCalledByWarrants |
| 494 |
Percentage of borrowing costs capitalization |
Concept (Percent) |
For Period |
|
PLM:PercentageOfBorrowingCostsCapitalization |
| 495 |
Principal secured debentures amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SecuredBankLoansReceived |
| 496 |
Interest rate basis |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
| 497 |
Interest costs capitalized |
Concept (Monetary) |
For Period |
Debit |
PLM:InterestCostsCapitalizedToPrincipalAmountOfDebenture |
| 498 |
Availability of debt or equity financing |
Concept (Monetary) |
For Period |
Credit |
PLM:DebtOrEquityFinancing |
| 499 |
00000050 - Disclosure - Non-Convertible Debt (Schedule of Non Convertible Debt) (Details) |
Network |
* |
* |
http://polymetmining.com/role/Non-convertibleDebtScheduleOfNonConvertibleDebtDetails |
| 500 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 501 |
Borrowings by name [Axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 502 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 503 |
Glencore [Member] |
Member |
|
|
PLM:GlencoreMember |
| 504 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 505 |
Non Convertible Debt - beginning of period |
Concept (Monetary) |
As Of |
Credit |
PLM:ShortTermNonConvertibleBorrowings |
| 506 |
Transition to IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
PLM:TransitionToIfrs9InShortTermNonConvertibleBorrowings |
| 507 |
Non-Convertible Debt - adjusted beginning of period |
Concept (Monetary) |
As Of |
Credit |
PLM:ShortTermNonConvertibleBorrowingsAdjusted |
| 508 |
Change due to modification |
Concept (Monetary) |
For Period |
Credit |
PLM:ChangeDueToModificationInShortTermNonConvertibleBorrowings |
| 509 |
Accretion and capitalized interest |
Concept (Monetary) |
For Period |
Credit |
PLM:AccretionAndCapitalizedInterest |
| 510 |
Funding, net of costs |
Concept (Monetary) |
For Period |
Credit |
PLM:FundingNetOfCostsInShortTermNonConvertibleBorrowings |
| 511 |
Total Non-Convertible Debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
| 512 |
Less current portion |
Concept (Monetary) |
As Of |
Credit |
PLM:NonConvertibleDebtInstrumentCurrent |
| 513 |
Non-current portion |
Concept (Monetary) |
As Of |
Credit |
PLM:NonConvertibleDebtInstrumentNonCurrent |
| 514 |
00000052 - Disclosure - Share Capital (Schedule of Stock Options Activities) (Details) |
Network |
* |
* |
http://polymetmining.com/role/ShareCapitalScheduleOfStockOptionsActivitiesDetails |
| 515 |
Implied Table |
Table |
* |
* |
implied:Table |
| 516 |
Disclosure of classes of share capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
| 517 |
Outstanding - beginning of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 518 |
Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 519 |
Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 520 |
Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 521 |
Cancelled |
Concept (Decimal) |
For Period |
|
PLM:NumberOfShareOptionsCancelledInSharebasedPaymentArrangement |
| 522 |
Replacement Option issued |
Concept (Decimal) |
For Period |
|
PLM:NumberOfShareReplacementOptionsIssuedInSharebasedPaymentArrangement |
| 523 |
Outstanding - end of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 524 |
Weighted average exercise price outstanding at December 31, 2018 |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 525 |
Granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 526 |
Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 527 |
Expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 528 |
Cancelled |
Concept (Monetary) |
For Period |
Debit |
PLM:WeightedAverageExercisePriceOfShareOptionsCancelledInSharebasedPaymentArrangement |
| 529 |
Replacement Option issued |
Concept (Monetary) |
For Period |
Debit |
PLM:WeightedAverageExercisePriceOfShareReplacementOptionsIssuedInSharebasedPaymentArrangement |
| 530 |
Weighted average exercise price outstanding at December 31, 2018 |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 531 |
00000053 - Disclosure - Share Capital (Schedule of Fair Value of Options Granted Using Black-Scholes Option Pricing Model) (Details) |
Network |
* |
* |
http://polymetmining.com/role/ShareCapitalScheduleOfFairValueOfOptionsGrantedUsingBlack-scholesOptionPricingModelDetails |
| 532 |
Statement Table [Table] |
Table |
* |
* |
PLM:IfrsStatementTable |
| 533 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 534 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 535 |
Bottom of range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 536 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 537 |
Classes of share capital [Axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 538 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 539 |
Warrant [Member] |
Member |
|
|
PLM:WarrantsMember |
| 540 |
Statement Line Items [Line Items] |
LineItems |
|
|
PLM:IfrsStatementLineItems |
| 541 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 542 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 543 |
Expected forfeiture rate |
Concept (Percent) |
For Period |
|
PLM:ExpectedForfeiturerateShareOptionsGranted |
| 544 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 545 |
Expected life in years |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
| 546 |
Weighted average fair value of each option |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
| 547 |
00000054 - Disclosure - Share Capital (Schedule of Stock Options Outstanding and Exercisable) (Details) |
Network |
* |
* |
http://polymetmining.com/role/ShareCapitalScheduleOfStockOptionsOutstandingAndExercisableDetails |
| 548 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsTable |
| 549 |
Ranges of exercise prices for outstanding share options [Axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 550 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 551 |
0.61 to 0.80 [Member] |
Member |
|
|
PLM:RangeOneMember |
| 552 |
0.80 to 1.00 [Member] |
Member |
|
|
PLM:RangeTwoMember |
| 553 |
1.00 to 1.50 [Member] |
Member |
|
|
PLM:RangeThreeMember |
| 554 |
1.50 to 2.00 [Member] |
Member |
|
|
PLM:RangeFourMember |
| 555 |
2.00 to 3.07 [Member] |
Member |
|
|
PLM:RangeFiveMember |
| 556 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsLineItems |
| 557 |
Range of Exercise Prices |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
| 558 |
Number of options outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 559 |
Number of options Exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 560 |
Expiry Date |
Concept (Text/String) |
For Period |
|
PLM:ExpiryDate |
| 561 |
Weighted Average Exercise Price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePrice |
| 562 |
Weighted Average Remaining Life |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 563 |
00000055 - Disclosure - Share Capital (Schedule of Restricted Shares And Share Purchase Warrant Activities) (Details) |
Network |
* |
* |
http://polymetmining.com/role/ShareCapitalScheduleOfRestrictedSharesAndSharePurchaseWarrantActivitiesDetails |
| 564 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 565 |
Classes of share capital [Axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 566 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 567 |
RestrictedShareUnit (RSU) [Member] |
Member |
|
|
PLM:RestrictedShareUnitMember |
| 568 |
Warrant [Member] |
Member |
|
|
PLM:WarrantsMember |
| 569 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 570 |
Outstanding - beginning of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 571 |
Issued |
Concept (Decimal) |
For Period |
|
PLM:NumberOfShareOptionsIssuedInSharebasedPaymentArrangement |
| 572 |
Forfeited |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 573 |
Vested |
Concept (Decimal) |
For Period |
|
PLM:NumberOfShareOptionsVestedInSharebasedPaymentArrangement |
| 574 |
Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 575 |
Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 576 |
Outstanding - end of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 577 |
Weighted average exercise price outstanding at December 31, 2018 |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 578 |
Issued |
Concept (Monetary) |
For Period |
Debit |
PLM:WeightedAverageExercisePriceOfShareOptionsIssuedInSharebasedPaymentArrangement |
| 579 |
Forfeited |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 580 |
Vested |
Concept (Monetary) |
For Period |
Debit |
PLM:WeightedAverageExercisePriceOfShareOptionsVestedInSharebasedPaymentArrangement |
| 581 |
Excercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 582 |
Expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 583 |
Weighted average exercise price outstanding at December 31, 2018 |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 584 |
00000056 - Disclosure - Share Capital (Schedule of Bonus Share) (Details) |
Network |
* |
* |
http://polymetmining.com/role/ShareCapitalScheduleOfBonusShareDetails |
| 585 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 586 |
Classes of share capital [Axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 587 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 588 |
Allocated Bonus Shares [Member] |
Member |
|
|
PLM:AllocatedBonusSharesMember |
| 589 |
Unissued Bonus Shares [Member] |
Member |
|
|
PLM:UnissuedBonusSharesMember |
| 590 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 591 |
Outstanding share authorized |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
| 592 |
Forfeited |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 593 |
Outstanding share authorized |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
| 594 |
00000057 - Disclosure - Finance Costs - Net (Schedule of Finance Costs Net) (Details) |
Network |
* |
* |
http://polymetmining.com/role/FinanceCosts-NetScheduleOfFinanceCostsNetDetails |
| 595 |
Implied Table |
Table |
* |
* |
implied:Table |
| 596 |
Disclosure of Finance Costs - Net [Abstract] |
Abstract |
|
|
PLM:DisclosureOfFinanceCostsNetAbstract |
| 597 |
Debt accretion and capitalized interest: |
Abstract |
|
|
PLM:DebtAccretionAndCapitalizedInterestAbstract |
| 598 |
Convertible debt (Notes 8) |
Concept (Monetary) |
For Period |
Debit |
PLM:IncreaseDecreaseInConvertibleDebtAndCapitalizedInterest |
| 599 |
Non-convertible debt (Notes 9) |
Concept (Monetary) |
For Period |
Debit |
PLM:IncreaseDecreaseInNonconvertibleDebt |
| 600 |
Environmental rehabilitation provision accretion (Note 6) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 601 |
Other finance costs |
Concept (Monetary) |
For Period |
Debit |
PLM:OtherFinanceCosts |
| 602 |
Less: amounts capitalized on qualifying assets |
Concept (Monetary) |
For Period |
Credit |
PLM:AmountsCapitalizedOnQualifyingAssets |
| 603 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
PLM:FinanceCostsGross |
| 604 |
Interest income: |
Abstract |
|
|
ifrs-full:InterestIncomeOnImpairedFinancialAssetsAccruedAbstract |
| 605 |
Bank deposits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDepositsFromBanks |
| 606 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 607 |
Finance costs - net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 608 |
00000058 - Disclosure - Related Party Transactions (Narriative) (Details) |
Network |
* |
* |
http://polymetmining.com/role/RelatedPartyTransactionsNarriativeDetails |
| 609 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 610 |
Categories Of Related Parties [Axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 611 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 612 |
Technical Services Agreement [Member] |
Member |
|
|
PLM:TechnicalServicesAgreementMember |
| 613 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 614 |
Services received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
| 615 |
00000059 - Disclosure - Related Party Transactions (Schedule of Key Management Personnel Compensation) (Details) |
Network |
* |
* |
http://polymetmining.com/role/RelatedPartyTransactionsScheduleOfKeyManagementPersonnelCompensationDetails |
| 616 |
Implied Table |
Table |
* |
* |
implied:Table |
| 617 |
Related party transactions [abstract] |
Abstract |
|
|
ifrs-full:RelatedPartyTransactionsAbstract |
| 618 |
Salaries and other short-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 619 |
Other long-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationOtherLongtermBenefits |
| 620 |
Share-based payment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 621 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 622 |
00000060 - Disclosure - Income Taxes (Schedule of Reconciliation of Effective Income Tax Rate) (Details) |
Network |
* |
* |
http://polymetmining.com/role/IncomeTaxesScheduleOfReconciliationOfEffectiveIncomeTaxRateDetails |
| 623 |
Implied Table |
Table |
* |
* |
implied:Table |
| 624 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 625 |
Loss for the year before taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 626 |
Canadian statutory tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfForeignTaxRates |
| 627 |
Expected tax recovery |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
| 628 |
Difference in foreign tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
| 629 |
Non-deductible items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 630 |
Change in tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 631 |
Change in unrecognized deferred tax and other items |
Concept (Monetary) |
For Period |
Debit |
PLM:ChangeInUnrecognizedDeductibleTemporaryDifferences |
| 632 |
Income Tax Expense / (Recovery) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 633 |
00000061 - Disclosure - Income Taxes (Schedule of Components of Deferred Tax Assets And Liabilities) (Details) |
Network |
* |
* |
http://polymetmining.com/role/IncomeTaxesScheduleOfComponentsOfDeferredTaxAssetsAndLiabilitiesDetails |
| 634 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 635 |
Temporary difference, unused tax losses and unused tax credits [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 636 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 637 |
Non-capital loss [Member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
| 638 |
Property and equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 639 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 640 |
Non-capital loss carry forward assets |
Concept (Monetary) |
As Of |
Credit |
PLM:NonCapitalLossCarryForwardDeferredTaxAssets |
| 641 |
Mineral property acquisition, exploration and development costs |
Concept (Monetary) |
As Of |
Credit |
PLM:MineralPropertyAcquisitionExplorationAndDevelopmentCostsDeferredTax |
| 642 |
Other |
Concept (Monetary) |
As Of |
Credit |
PLM:OtherDeferredTaxLiabilityAsset |
| 643 |
Net deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 644 |
00000062 - Disclosure - Income Taxes (Schedule of Unrecognized Deferred Income Tax Assets) (Details) |
Network |
* |
* |
http://polymetmining.com/role/IncomeTaxesScheduleOfUnrecognizedDeferredIncomeTaxAssetsDetails |
| 645 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 646 |
Temporary difference, unused tax losses and unused tax credits [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 647 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 648 |
Non-capital loss [Member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
| 649 |
Capital loss [Member] |
Member |
|
|
PLM:CanadianEligibleCapitalMember |
| 650 |
Intercompany Receivable Assets [Member] |
Member |
|
|
PLM:IntercompanyReceivableAssetsMember |
| 651 |
Other Assets [Member] |
Member |
|
|
PLM:OtherAssetMember |
| 652 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 653 |
Unrecognized deferred income tax assets |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
| 654 |
Expiry date |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits |
| 655 |
Loss carry forward |
Concept (Monetary) |
As Of |
Debit |
PLM:DeferredTaxAssetsOperatingLossCarryforward |
| 656 |
00000063 - Disclosure - Commitments and Contingencies (Schedule of Contractual Obligations) (Details) |
Network |
* |
* |
http://polymetmining.com/role/CommitmentsAndContingenciesScheduleOfContractualObligationsDetails |
| 657 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 658 |
Geographical areas [Axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 659 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 660 |
Carrying Value [Member] |
Member |
|
|
PLM:CarryingValueMember |
| 661 |
Contractual Cash Flow [Member] |
Member |
|
|
PLM:ContractualCashFlowMember |
| 662 |
Maturity [Axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 663 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 664 |
Less than 1 year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 665 |
1 - 3 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
| 666 |
3 - 5 year [Member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
| 667 |
LMC Minerals Year 5+ [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 668 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 669 |
Accounts payable and accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 670 |
Convertible debt (Note 8) |
Concept (Monetary) |
As Of |
Credit |
PLM:ConvertibleDebtInstrumentCurrent |
| 671 |
Non-convertible debt (Note 9) |
Concept (Monetary) |
As Of |
Credit |
PLM:NonConvertibleDebtInstrumentCurrent |
| 672 |
Firm commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalCommitments |
| 673 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 674 |
Commitment for lease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 675 |
00000064 - Disclosure - Financial Instruments and Risk Management (Schedule of Financial Instrument) (Details) |
Network |
* |
* |
http://polymetmining.com/role/FinancialInstrumentsAndRiskManagementScheduleOfFinancialInstrumentDetails |
| 676 |
Disclosure of information about credit exposures designated as measured at fair value through profit or loss [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationAboutCreditExposuresDesignatedAsMeasuredAtFairValueThroughProfitOrLossTable |
| 677 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [Axis] |
Axis |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskAxis |
| 678 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [member] |
Member |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskMember |
| 679 |
Loans and Receivables [Member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
| 680 |
Available For Sale [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 681 |
Other Financial Liabilities [Member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 682 |
Disclosure of information about credit exposures designated as measured at fair value through profit or loss [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutCreditExposuresDesignatedAsMeasuredAtFairValueThroughProfitOrLossLineItems |
| 683 |
Financial assets |
Abstract |
|
|
PLM:FinancialAssetsAbstract |
| 684 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 685 |
Cash and Restricted Cash Deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 686 |
Amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InterestReceivable |
| 687 |
Total financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 688 |
Financial liabilities |
Abstract |
|
|
PLM:FinancialLiabilitiesAbstract |
| 689 |
Accounts payable and accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 690 |
Convertible debt |
Concept (Monetary) |
As Of |
Credit |
PLM:ConvertibleDebtFinancialLiabilitiesCurrent |
| 691 |
Non-convertible debt |
Concept (Monetary) |
As Of |
Credit |
PLM:NonConvertibleDebtFinancialLiabilitiesCurrent |
| 692 |
Total financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 693 |
00000065 - Disclosure - Financial Instruments and Risk Management (Schedule of Interest Rate Risk) (Details) |
Network |
* |
* |
http://polymetmining.com/role/FinancialInstrumentsAndRiskManagementScheduleOfInterestRateRiskDetails |
| 694 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
| 695 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 696 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 697 |
Interest rate risk [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 698 |
Disclosure of risk management strategy related to hedge accounting [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
| 699 |
Cash and restricted cash deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 700 |
Convertible debt |
Concept (Monetary) |
As Of |
Credit |
PLM:ConvertibleDebtFinancialLiabilitiesCurrent |
| 701 |
Non-convertible debt |
Concept (Monetary) |
As Of |
Credit |
PLM:NonConvertibleDebtFinancialLiabilitiesCurrent |
| 702 |
Net carrying value of debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInFairValueOfFinancialLiabilityAttributableToChangesInCreditRiskOfLiability |
| 703 |
Foreign currency net monetary asset position |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
| 704 |
Each 1% change in US dollar to Canadian dollar foreign exchange gain/loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax |
| 705 |
Maximum exposure to credit risk |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRisk |
| 706 |
00000066 - Disclosure - Subsequent Event (Details) |
Network |
* |
* |
http://polymetmining.com/role/SubsequentEventDetails |
| 707 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
| 708 |
Non-adjusting events after reporting period [Axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 709 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 710 |
Events after reporting period [Member] |
Member |
|
|
PLM:NonadjustingEventsAfterPeriodMember |
| 711 |
Categories Of Related Parties [Axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 712 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 713 |
Glencore [Member] |
Member |
|
|
PLM:GlencoreMember |
| 714 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
| 715 |
Common stock called by warrant |
Concept (Shares) |
As Of |
|
PLM:NumberOfSecuritiesCalledByWarrants |