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 |
00000012 - Disclosure - Glencore Financing |
Network |
* |
* |
http://polymetmining.com/role/GlencoreFinancing |
179 |
Implied Table |
Table |
* |
* |
implied:Table |
180 |
Disclosure of Glencore Financing [Abstract] |
Abstract |
|
|
PLM:DisclosureOfGlencoreFinancingAbstract |
181 |
Glencore Financing |
Concept (Text Block (HTML)) |
For Period |
|
PLM:DisclosureOfGlencoreFinancingExplanatory |
182 |
00000013 - Disclosure - Convertible Debt |
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PLM:DisclosureOfCommitmentsAbstract |
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Implied Table |
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Share-Based Compensation |
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Foreign Currency Translation |
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Schedule of Impact of Adopting Financial Instruments |
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Implied Table |
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ifrs-full:DisclosureOfIntangibleAssetsAbstract |
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PLM:DisclosureOfEnvironmentalRehabilitationProvisionAbstract |
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Schedule of Environmental Rehabilitation Provision |
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PLM:DisclosureOfConvertibleDebtAbstract |
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PLM:DisclosureOfConvertibleDebtSecuritiesExplanatory |
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Concept (Text Block (HTML)) |
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PLM:DisclosureOfFinanceCostsNetAbstract |
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Schedule of Contractual Obligations |
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ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
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Schedule of Financial Instrument |
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Schedule of Interest Rate Risk |
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00000035 - Disclosure - Nature of Business and Liquidity (Details) |
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00000036 - Disclosure - Basis of Presentation (Narrative) (Details) |
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As Of |
Credit |
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Concept (Monetary) |
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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 |