| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1001 - Document - Document And Entity Information |
Network |
* |
* |
http://www.alexcoresource.com/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document and Entity Information [Abstract] |
Abstract |
|
|
cik0001364128:DocumentAndEntityInformationAbstract |
| 4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 9 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 10 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 11 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 12 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 13 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 14 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
| 15 |
1002 - Statement - CONSOLIDATED BALANCE SHEETS |
Network |
* |
* |
http://www.alexcoresource.com/role/ConsolidatedBalanceSheets |
| 16 |
Implied Table |
Table |
* |
* |
implied:Table |
| 17 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 18 |
Current Assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 19 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 20 |
Accounts and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 21 |
Restricted cash and deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRestrictedCashAndCashEquivalents |
| 22 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInvestments |
| 23 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 24 |
Prepaid expenses and other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
| 25 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 26 |
Non-Current Assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 27 |
Restricted cash and deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
| 28 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
| 29 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentInventories |
| 30 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 31 |
Mineral properties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentNonfinancialAssets |
| 32 |
Embedded derivative asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 33 |
Intangible assets and other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 34 |
Total Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 35 |
LIABILITIES AND SHAREHOLDERS' EQUITY |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
| 36 |
Current Liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 37 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 38 |
Environmental services contract loss provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentNonfinancialLiabilities |
| 39 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
| 40 |
Flow-through share premium pending renunciation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
| 41 |
Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 42 |
Non-Current Liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 43 |
Decommissioning and rehabilitation provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
| 44 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 45 |
Total Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 46 |
Shareholders' Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 47 |
Total Liabilities and Shareholders' Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 48 |
1003 - Statement - CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS |
Network |
* |
* |
http://www.alexcoresource.com/role/ConsolidatedStatementsOfLossAndComprehensiveLoss |
| 49 |
Implied Table |
Table |
* |
* |
implied:Table |
| 50 |
Income Statement [Abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 51 |
Revenues |
Abstract |
|
|
ifrs-full:RevenueAbstract |
| 52 |
Environmental Services Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServices |
| 53 |
Cost of Sales |
Abstract |
|
|
cik0001364128:CostOfSalesAbstract |
| 54 |
Environmental Services Costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 55 |
Total Gross Profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 56 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 57 |
Mine site care and maintenance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
| 58 |
Operating expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 59 |
Operating Loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 60 |
Other Income (Expenses) |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 61 |
Other income and expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncomeCost |
| 62 |
Gain (loss) on investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
| 63 |
Gain on embedded derivative |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueOfDerivatives |
| 64 |
Loss Before Taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 65 |
Income Tax Provision |
Abstract |
|
|
cik0001364128:IncomeTaxProvisionAbstract |
| 66 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 67 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 68 |
Net Loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 69 |
Other Comprehensive Income (Loss) |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 70 |
Gain (loss) on FVTOCI investments, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 71 |
Items that may be reclassified subsequently to net loss |
Abstract |
|
|
cik0001364128:OtherComprehensiveIncomeReclassifiedSubsequentlyToNetIncomeLossAbstract |
| 72 |
Cumulative translation adjustments, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 73 |
Recycle of loss on previously recorded available-for-sale to income, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
| 74 |
Other Comprehensive Loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 75 |
Total Comprehensive Loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 76 |
Basic and diluted loss per common share |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 77 |
Weighted average number of common shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 78 |
1004 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS |
Network |
* |
* |
http://www.alexcoresource.com/role/ConsolidatedStatementsOfCashFlows |
| 79 |
Implied Table |
Table |
* |
* |
implied:Table |
| 80 |
Statement of Cash Flows [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 81 |
Cash Flows used in Operating Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 82 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 83 |
Items not affecting cash from operations: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 84 |
Environmental services contract loss provision |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 85 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
| 86 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 87 |
Share-based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 88 |
Finance costs, foreign exchange and other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 89 |
Realized gain on disposition of investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
| 90 |
Unrealized loss (gain) on investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty |
| 91 |
Advisory fees paid in shares |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:AdjustmentsForDecreaseIncreaseInAdvisoryFeesPaidInShares |
| 92 |
Deferred income tax provision |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 93 |
Changes in non-cash working capital balances related to operations |
Abstract |
|
|
cik0001364128:ChangesInNoncashWorkingCapitalBalancesRelatedToOperationsAbstract |
| 94 |
(Increase) decrease in accounts and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
| 95 |
Increase in inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 96 |
(Increase) decrease in prepaid expenses and other current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
| 97 |
Decrease in deferred revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome |
| 98 |
Increase in accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
| 99 |
Cash flows used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 100 |
Cash Flows (used in) from Investing Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 101 |
Expenditures on mineral properties |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfMiningAssets |
| 102 |
Purchase or disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 103 |
Decrease (Increase) in restricted cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents |
| 104 |
Acquisition of subsidiary |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:CashFlowsUsedInAcquisitionOfSubsidiary |
| 105 |
Purchase (disposal) of investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
| 106 |
Cash flows from (used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 107 |
Cash Flows from (used in) Financing Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 108 |
Proceeds from issuance of shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 109 |
Issuance costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForShareIssueCosts |
| 110 |
Proceeds from exercise of warrants |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingOtherEquityInstruments |
| 111 |
Proceeds from exercise of stock options |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromExerciseOfOptions |
| 112 |
Cash flows from (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 113 |
Decrease in Cash and Cash Equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 114 |
Cash and Cash Equivalents - Beginning of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 115 |
Cash and Cash Equivalents - End of Year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 116 |
1005 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY |
Network |
* |
* |
http://www.alexcoresource.com/role/ConsolidatedStatementsOfShareholdersEquity |
| 117 |
Statement of equity [Table] |
Table |
* |
* |
cik0001364128:StatementOfEquityTable |
| 118 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 119 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
| 120 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 121 |
Warrants [Member] |
Member |
|
|
cik0001364128:WarrantsMember |
| 122 |
Share options and RSU [Member] |
Member |
|
|
cik0001364128:ShareOptionsAndRsuMember |
| 123 |
Contributed surplus [Member] |
Member |
|
|
cik0001364128:ContributedSurplusMember |
| 124 |
Retained Earnings [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 125 |
AOCI Attributable to Parent [Member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 126 |
Statement of equity [Line Items] |
LineItems |
|
|
cik0001364128:StatementOfEquityLineItems |
| 127 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 128 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 129 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 130 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 131 |
Share-based compensation expense recognized |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 132 |
Flow-through shares equity offering, net of issuance costs and tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 133 |
Flow-through shares equity offering, net of issuance costs and tax (in shares) |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfNewSharesIssued |
| 134 |
Credit Facility fee - warrants |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:IncreaseDecreaseOfCreditFacilityFeeWarrants |
| 135 |
Acquistion of Contango Strategies |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:StockIssuredDuringPeriodValueIssuedForAcquisitionOfContango |
| 136 |
Acquistion of Contango Strategies (in shares) |
Concept (Shares) |
For Period |
|
cik0001364128:StockIssuredDuringPeriodSharesIssuedForAcquisitionOfContango |
| 137 |
Shares issued - advisory fees |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:ValueOfSharesIssuedForAdvisoryFees |
| 138 |
Shares issued - advisory fees (in shares) |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfSharesIssuedForAdvisoryFees |
| 139 |
Shares issued - consideration for Wheaton |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:ValueOfSharesIssuedAsConsiderationToWheaton |
| 140 |
Shares issued - consideration for Wheaton (in shares) |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfSharesIssuedAsConsiderationToWheaton |
| 141 |
Exercise of share options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 142 |
Exercise of share options (in shares) |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfSharesIssuedForExerciseOfShareOptions |
| 143 |
Exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
| 144 |
Exercise of warrants (in shares) |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfSharesIssuedForExerciseOfWarrants |
| 145 |
Shares issued on Option Agreement |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:StockIssuredDuringPeriodValueOfOptionAgreement |
| 146 |
Shares issued on Option Agreement (in shares) |
Concept (Shares) |
For Period |
|
cik0001364128:StockIssuredDuringPeriodSharesIssuedOnOptionAgreement |
| 147 |
Share options forfeited or expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 148 |
Release of RSU settlement shares |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:ValueOfSharesIssuedForReleaseOfRsuSettlementShares |
| 149 |
Release of RSU settlement shares (in shares) |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfSharesIssuedForReleaseOfRsuSettlementShares |
| 150 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 151 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 152 |
1006 - Disclosure - Description of Business and Nature of Operations |
Network |
* |
* |
http://www.alexcoresource.com/role/DescriptionOfBusinessAndNatureOfOperations |
| 153 |
Implied Table |
Table |
* |
* |
implied:Table |
| 154 |
Description of Business and Nature of Operations [Abstract] |
Abstract |
|
|
cik0001364128:DescriptionOfBusinessAndNatureOfOperationsAbstract |
| 155 |
Description of Business and Nature of Operations [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:DescriptionOfBusinessAndNatureOfOperationsTextBlock |
| 156 |
1007 - Disclosure - Basis of Preparation and Statement of Compliance |
Network |
* |
* |
http://www.alexcoresource.com/role/BasisOfPreparationAndStatementOfCompliance |
| 157 |
Implied Table |
Table |
* |
* |
implied:Table |
| 158 |
Basis of Preparation and Statement of Compliance [Abstract] |
Abstract |
|
|
cik0001364128:BasisOfPreparationAndStatementOfComplianceAbstract |
| 159 |
Disclosure of basis of preparation of financial statements [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
| 160 |
1008 - Disclosure - Summary of Significant Accounting Policies |
Network |
* |
* |
http://www.alexcoresource.com/role/SummaryOfSignificantAccountingPolicies |
| 161 |
Implied Table |
Table |
* |
* |
implied:Table |
| 162 |
Summary of Significant Accounting Policies [Abstract] |
Abstract |
|
|
cik0001364128:SummaryOfSignificantAccountingPoliciesAbstract |
| 163 |
Disclosure of significant accounting policies [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 164 |
1009 - Disclosure - New and Revised Accounting Standards |
Network |
* |
* |
http://www.alexcoresource.com/role/NewAndRevisedAccountingStandards |
| 165 |
Implied Table |
Table |
* |
* |
implied:Table |
| 166 |
New and Revised Accounting Standards Adopted [Abstract] |
Abstract |
|
|
cik0001364128:NewAndRevisedAccountingStandardsAdoptedAbstract |
| 167 |
Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory |
| 168 |
1010 - Disclosure - Critical Judgements and Major Sources of Estimation Uncertainty |
Network |
* |
* |
http://www.alexcoresource.com/role/CriticalJudgementsAndMajorSourcesOfEstimationUncertainty |
| 169 |
Implied Table |
Table |
* |
* |
implied:Table |
| 170 |
Critical Judgements and Major Sources of Estimation Uncertainty [Abstract] |
Abstract |
|
|
cik0001364128:CriticalJudgementsAndMajorSourcesOfEstimationUncertaintyAbstract |
| 171 |
Disclosure of accounting judgements and estimates [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
| 172 |
1011 - Disclosure - Impacts of Change in Accounting Policy and Adoption of New IFRS Pronouncements |
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| 173 |
Implied Table |
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implied:Table |
| 174 |
Disclosure of information about consolidated structured entities [abstract] |
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ifrs-full:DisclosureOfInformationAboutConsolidatedStructuredEntitiesAbstract |
| 175 |
Impacts of Change in Accounting Policy and Adoption of New IFRS Pronouncements [text block] |
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| 176 |
1012 - Disclosure - Acquisition of Contango Strategies Ltd |
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http://www.alexcoresource.com/role/AcquisitionOfContangoStrategiesLtd |
| 177 |
Implied Table |
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implied:Table |
| 178 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
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ifrs-full:DisclosureOfBusinessCombinationsAbstract |
| 179 |
Disclosure Of Acquisition Of Contango Strategies Ltd [Text Block] |
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| 180 |
1013 - Disclosure - Cash and Cash Equivalents |
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| 181 |
Implied Table |
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| 182 |
Cash and Cash Equivalents [Abstract] |
Abstract |
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ifrs-full:CashAndCashEquivalentsAbstract |
| 183 |
Disclosure of cash and cash equivalents [text block] |
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ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| 184 |
1014 - Disclosure - Accounts and Other Receivables |
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| 185 |
Implied Table |
Table |
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implied:Table |
| 186 |
Accounts and Other Receivables [Abstract] |
Abstract |
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cik0001364128:AccountsAndOtherReceivablesAbstract |
| 187 |
Disclosure of trade and other receivables [text block] |
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ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 188 |
1015 - Disclosure - Restricted Cash and Deposits |
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http://www.alexcoresource.com/role/RestrictedCashAndDeposits |
| 189 |
Implied Table |
Table |
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| 190 |
Restricted Cash and Deposits [Abstract] |
Abstract |
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cik0001364128:RestrictedCashAndDepositsAbstract |
| 191 |
Disclosure of restricted cash and cash equivalents [text block] |
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ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory |
| 192 |
1016 - Disclosure - Investments |
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http://www.alexcoresource.com/role/Investments |
| 193 |
Implied Table |
Table |
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implied:Table |
| 194 |
Disclosure of Investments [Abstract] |
Abstract |
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cik0001364128:DisclosureOfInvestmentsAbstract |
| 195 |
Disclosure of Investments [Text Block] |
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cik0001364128:DisclosureOfInvestmentsTextBlock |
| 196 |
1017 - Disclosure - Inventories |
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http://www.alexcoresource.com/role/Inventories |
| 197 |
Implied Table |
Table |
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implied:Table |
| 198 |
Classes of current inventories [abstract] |
Abstract |
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ifrs-full:ClassesOfInventoriesAbstract |
| 199 |
Disclosure of inventories [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfInventoriesExplanatory |
| 200 |
1018 - Disclosure - Property, Plant and Equipment |
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http://www.alexcoresource.com/role/PropertyPlantAndEquipment |
| 201 |
Implied Table |
Table |
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implied:Table |
| 202 |
Property, Plant and Equipment [Abstract] |
Abstract |
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ifrs-full:PropertyPlantAndEquipmentAbstract |
| 203 |
Disclosure of property, plant and equipment [text block] |
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 204 |
1019 - Disclosure - Mineral Properties |
Network |
* |
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http://www.alexcoresource.com/role/MineralProperties |
| 205 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 206 |
Classes of property, plant and equipment [axis] |
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ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 207 |
Property, Plant and Equipment [Member] |
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ifrs-full:PropertyPlantAndEquipmentMember |
| 208 |
Mining assets [member] |
Member |
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ifrs-full:MiningAssetsMember |
| 209 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 210 |
Disclosure Of Mineral Properties [Text Block] |
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cik0001364128:DisclosureOfMineralPropertiesTextBlock |
| 211 |
1020 - Disclosure - Embedded Derivative Asset and Silver Stream |
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http://www.alexcoresource.com/role/EmbeddedDerivativeAssetAndSilverStream |
| 212 |
Implied Table |
Table |
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| 213 |
Embedded Derivative Asset and Silver Stream [Abstract] |
Abstract |
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cik0001364128:EmbeddedDerivativeAssetAndSilverStreamAbstract |
| 214 |
Disclosure Of Embedded Derivative Asset and Silver Stream [Text Block] |
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cik0001364128:DisclosureOfEmbeddedDerivativeAssetAndSilverStreamTextBlock |
| 215 |
1021 - Disclosure - Accounts payable and accrued liabilities |
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http://www.alexcoresource.com/role/AccountsPayableAndAccruedLiabilities |
| 216 |
Implied Table |
Table |
* |
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implied:Table |
| 217 |
Accounts Payables And Accrued Liabilities [Abstract] |
Abstract |
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cik0001364128:AccountsPayablesAndAccruedLiabilitiesAbstract |
| 218 |
Disclosure of accrued expenses and other liabilities [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory |
| 219 |
1022 - Disclosure - Credit Facility |
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http://www.alexcoresource.com/role/CreditFacility |
| 220 |
Implied Table |
Table |
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* |
implied:Table |
| 221 |
Disclosure Of Credit Facility [Abstract] |
Abstract |
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cik0001364128:DisclosureOfCreditFacilityAbstract |
| 222 |
Disclosure Of Credit Facility [Text Block] |
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cik0001364128:DisclosureOfCreditFacilityTextBlock |
| 223 |
1023 - Disclosure - Decommissioning and Rehabilitation Provision |
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http://www.alexcoresource.com/role/DecommissioningAndRehabilitationProvision |
| 224 |
Implied Table |
Table |
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implied:Table |
| 225 |
Disclosure of other provisions [abstract] |
Abstract |
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ifrs-full:DisclosureOfOtherProvisionsAbstract |
| 226 |
Disclosure of other provisions [text block] |
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ifrs-full:DisclosureOfOtherProvisionsExplanatory |
| 227 |
1024 - Disclosure - Capital and Reserves |
Network |
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http://www.alexcoresource.com/role/CapitalAndReserves |
| 228 |
Implied Table |
Table |
* |
* |
implied:Table |
| 229 |
Capital and reserves [Abstract] |
Abstract |
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cik0001364128:CapitalAndReservesAbstract |
| 230 |
Disclosure Of Share Capital Reserves And Other EquityInterest Explanatory [Text Block] |
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cik0001364128:DisclosureOfShareCapitalReservesAndOtherEquityinterestExplanatoryTextBlock |
| 231 |
1025 - Disclosure - Revenue from Environmental Services |
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http://www.alexcoresource.com/role/RevenueFromEnvironmentalServices |
| 232 |
Implied Table |
Table |
* |
* |
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| 233 |
Disclosure of revenue [Abstract] |
Abstract |
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cik0001364128:DisclosureOfRevenueAbstract |
| 234 |
Disclosure Of Revenue From Environmental Services [Text Block] |
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cik0001364128:DisclosureOfRevenueFromEnvironmentalServicesTextBlock |
| 235 |
1026 - Disclosure - General and Administrative Expenses by Nature of Expense |
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http://www.alexcoresource.com/role/GeneralAndAdministrativeExpensesByNatureOfExpense |
| 236 |
Implied Table |
Table |
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implied:Table |
| 237 |
Disclosure Of General And Administrative Expenses [Abstract] |
Abstract |
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cik0001364128:DisclosureOfGeneralAndAdministrativeExpensesAbstract |
| 238 |
Disclosure of general and administrative expense [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
| 239 |
1027 - Disclosure - Mine Site Care and Maintenance |
Network |
* |
* |
http://www.alexcoresource.com/role/MineSiteCareAndMaintenance |
| 240 |
Disclosure of Exploration and Evaluation Assets [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfExplorationAndEvaluationAssetsTable |
| 241 |
Classes of property, plant and equipment [axis] |
Axis |
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ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 242 |
Property, Plant and Equipment [Member] |
Member |
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ifrs-full:PropertyPlantAndEquipmentMember |
| 243 |
Disclosure of Exploration and evaluation Assets [Line Items] |
LineItems |
|
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cik0001364128:DisclosureOfExplorationAndEvaluationAssetsLineItems |
| 244 |
Disclosure of exploration and evaluation assets [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfExplorationAndEvaluationAssetsExplanatory |
| 245 |
1028 - Disclosure - Other Income and expenses |
Network |
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http://www.alexcoresource.com/role/OtherIncomeAndExpenses |
| 246 |
Implied Table |
Table |
* |
* |
implied:Table |
| 247 |
Disclosure of Other Operating Income Expense [Abstract] |
Abstract |
|
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cik0001364128:DisclosureOfOtherOperatingIncomeExpenseAbstract |
| 248 |
Disclosure of other operating income (expense) [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
| 249 |
1029 - Disclosure - Income Tax Expense |
Network |
* |
* |
http://www.alexcoresource.com/role/IncomeTaxExpense |
| 250 |
Implied Table |
Table |
* |
* |
implied:Table |
| 251 |
Disclosure of income tax [Abstract] |
Abstract |
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cik0001364128:DisclosureOfIncomeTaxAbstract |
| 252 |
Disclosure of income tax [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 253 |
1030 - Disclosure - Financial Instruments |
Network |
* |
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http://www.alexcoresource.com/role/FinancialInstruments |
| 254 |
Implied Table |
Table |
* |
* |
implied:Table |
| 255 |
Disclosure of Financial Instrument [Abstract] |
Abstract |
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cik0001364128:DisclosureOfFinancialInstrumentAbstract |
| 256 |
Disclosure of financial instruments [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 257 |
1031 - Disclosure - Management of Capital |
Network |
* |
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http://www.alexcoresource.com/role/ManagementOfCapital |
| 258 |
Implied Table |
Table |
* |
* |
implied:Table |
| 259 |
Disclosure of share capital, reserves and other equity interest [Abstract] |
Abstract |
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cik0001364128:DisclosureOfShareCapitalReservesAndOtherEquityInterestAbstract |
| 260 |
Disclosure of objectives, policies and processes for managing capital [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
| 261 |
1032 - Disclosure - Supplemental Cash Flow Information |
Network |
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http://www.alexcoresource.com/role/SupplementalCashFlowInformation |
| 262 |
Implied Table |
Table |
* |
* |
implied:Table |
| 263 |
Disclosure Of Cash Flow Statement Explanatory [Abstract] |
Abstract |
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cik0001364128:DisclosureOfCashFlowStatementExplanatoryAbstract |
| 264 |
Disclosure of cash flow statement [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfCashFlowStatementExplanatory |
| 265 |
1033 - Disclosure - Segmented Information |
Network |
* |
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http://www.alexcoresource.com/role/SegmentedInformation |
| 266 |
Implied Table |
Table |
* |
* |
implied:Table |
| 267 |
Disclosure of operating segments [abstract] |
Abstract |
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ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 268 |
Disclosure of entity's operating segments [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 269 |
1034 - Disclosure - Related Party Transactions |
Network |
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http://www.alexcoresource.com/role/RelatedPartyTransactions |
| 270 |
Implied Table |
Table |
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implied:Table |
| 271 |
Disclosure of transactions between related parties [abstract] |
Abstract |
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 272 |
Disclosure of related party [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 273 |
1035 - Disclosure - Commitments |
Network |
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http://www.alexcoresource.com/role/Commitments |
| 274 |
Implied Table |
Table |
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implied:Table |
| 275 |
Disclosure Of Commitments And Contingencies [Abstract] |
Abstract |
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cik0001364128:DisclosureOfCommitmentsAndContingenciesAbstract |
| 276 |
Disclosure of commitments [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfCommitmentsExplanatory |
| 277 |
1036 - Disclosure - Summary of Significant Accounting Policies (Policies) |
Network |
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http://www.alexcoresource.com/role/SummaryOfSignificantAccountingPoliciesPolicies |
| 278 |
Implied Table |
Table |
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implied:Table |
| 279 |
Summary of Significant Accounting Policies [Abstract] |
Abstract |
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cik0001364128:SummaryOfSignificantAccountingPoliciesAbstract |
| 280 |
Description of accounting policy for basis of consolidation [Text Block] |
Concept (Text Block (HTML)) |
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cik0001364128:DescriptionOfAccountingPolicyForBasisOfConsolidationTextBlock |
| 281 |
Description of accounting policy for determining components of cash and cash equivalents [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 282 |
Description of accounting policy for inventories [Text Block] |
Concept (Text Block (HTML)) |
For Period |
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cik0001364128:DescriptionOfAccountingPolicyForInventoriesTextBlock |
| 283 |
Description of accounting policy for property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 284 |
Description of accounting policy for mineral properties [Text Block] |
Concept (Text Block (HTML)) |
For Period |
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cik0001364128:DescriptionOfAccountingPolicyForMineralPropertiesTextBlock |
| 285 |
Description of accounting policy for intangible assets other than goodwill [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 286 |
Description of accounting policy for impairment of non-financial assets [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
| 287 |
Description of accounting policy for provisions [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 288 |
Description of accounting policy for recognition of revenue [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 289 |
Description of accounting policy for share-based payment transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 290 |
Description of accounting policy for flow through shares [Text Block] |
Concept (Text Block (HTML)) |
For Period |
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cik0001364128:DescriptionOfAccountingPolicyForFlowThroughSharesTextBlock |
| 291 |
Description of accounting policy for warrants [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForWarrantsExplanatory |
| 292 |
Description of accounting policy for income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 293 |
Description of accounting policy for foreign currency translation [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 294 |
Description of accounting policy for earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 295 |
Description of accounting policy for financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 296 |
Description of accounting policy for fair value measurement [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
| 297 |
Description of accounting policy for goodwill [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
| 298 |
1037 - Disclosure - Summary of Significant Accounting Policies (Tables) |
Network |
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http://www.alexcoresource.com/role/SummaryOfSignificantAccountingPoliciesTables |
| 299 |
Implied Table |
Table |
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implied:Table |
| 300 |
Summary of Significant Accounting Policies [Abstract] |
Abstract |
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cik0001364128:SummaryOfSignificantAccountingPoliciesAbstract |
| 301 |
Disclosure of detailed information about property, plant and equipment Useful Life [Text Block] |
Concept (Text Block (HTML)) |
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cik0001364128:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentUsefulLifeTextBlock |
| 302 |
1038 - Disclosure - Impacts of Change in Accounting Policy and Adoption of New IFRS Pronouncements (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/ImpactsOfChangeInAccountingPolicyAndAdoptionOfNewIfrsPronouncementsTables |
| 303 |
Implied Table |
Table |
* |
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implied:Table |
| 304 |
Disclosure of information about consolidated structured entities [abstract] |
Abstract |
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ifrs-full:DisclosureOfInformationAboutConsolidatedStructuredEntitiesAbstract |
| 305 |
Disclosure Of Information About Consolidated Consolidated Balance Sheets [Table Text Block] |
Concept (Text Block (HTML)) |
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cik0001364128:DisclosureOfInformationAboutConsolidatedConsolidatedBalanceSheetsTableTextBlock |
| 306 |
Disclosure Of Information About Consolidated Consolidated Statements Of Loss and Comprehensive [Table Text Block] |
Concept (Text Block (HTML)) |
For Period |
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cik0001364128:DisclosureOfInformationAboutConsolidatedConsolidatedStatementsOfLossAndComprehensiveTableTextBlock |
| 307 |
1039 - Disclosure - Acquisition of Contango Strategies Ltd (Tables) |
Network |
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* |
http://www.alexcoresource.com/role/AcquisitionOfContangoStrategiesLtdTables |
| 308 |
Implied Table |
Table |
* |
* |
implied:Table |
| 309 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
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ifrs-full:DisclosureOfBusinessCombinationsAbstract |
| 310 |
Disclosure of detailed information about business combination [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
| 311 |
Summary of the revenues, cost of sales and net income (loss) [Text Block] |
Concept (Text Block (HTML)) |
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cik0001364128:ScheduleOfProformaSummaryOfRevenueCostSalesAndNetIncome |
| 312 |
1040 - Disclosure - Cash and Cash Equivalents (Tables) |
Network |
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http://www.alexcoresource.com/role/CashAndCashEquivalentsTables |
| 313 |
Implied Table |
Table |
* |
* |
implied:Table |
| 314 |
Cash and Cash Equivalents [Abstract] |
Abstract |
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ifrs-full:CashAndCashEquivalentsAbstract |
| 315 |
Disclosure of cash and bank balances at central banks [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory |
| 316 |
1041 - Disclosure - Accounts and Other Receivables (Tables) |
Network |
* |
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http://www.alexcoresource.com/role/AccountsAndOtherReceivablesTables |
| 317 |
Implied Table |
Table |
* |
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implied:Table |
| 318 |
Accounts and Other Receivables [Abstract] |
Abstract |
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cik0001364128:AccountsAndOtherReceivablesAbstract |
| 319 |
Schedule Of Accounts And Other Receivables [Text Block] |
Concept (Text Block (HTML)) |
For Period |
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cik0001364128:ScheduleOfAccountsAndOtherReceivablesTextBlock |
| 320 |
1042 - Disclosure - Restricted Cash and Deposits (Tables) |
Network |
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http://www.alexcoresource.com/role/RestrictedCashAndDepositsTables |
| 321 |
Implied Table |
Table |
* |
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implied:Table |
| 322 |
Restricted Cash and Deposits [Abstract] |
Abstract |
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cik0001364128:RestrictedCashAndDepositsAbstract |
| 323 |
Schedule Of Restricted Cash And Cash Equivalent [Text Block] |
Concept (Text Block (HTML)) |
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cik0001364128:ScheduleOfRestrictedCashAndCashEquivalentTextBlock |
| 324 |
1043 - Disclosure - Investments (Tables) |
Network |
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http://www.alexcoresource.com/role/InvestmentsTables |
| 325 |
Implied Table |
Table |
* |
* |
implied:Table |
| 326 |
Disclosure of Investments [Abstract] |
Abstract |
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cik0001364128:DisclosureOfInvestmentsAbstract |
| 327 |
Schedule of Investments [Text Block] |
Concept (Text Block (HTML)) |
For Period |
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cik0001364128:ScheduleOfInvestmentsTextBlock |
| 328 |
1044 - Disclosure - Inventories (Tables) |
Network |
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http://www.alexcoresource.com/role/InventoriesTables |
| 329 |
Implied Table |
Table |
* |
* |
implied:Table |
| 330 |
Classes of current inventories [abstract] |
Abstract |
|
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ifrs-full:ClassesOfInventoriesAbstract |
| 331 |
Disclosure of Detailed Information on inventories [Text Block] |
Concept (Text Block (HTML)) |
For Period |
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cik0001364128:DisclosureOfDetailedInformationOnInventoriesTextBlock |
| 332 |
1045 - Disclosure - Property, Plant and Equipment (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/PropertyPlantAndEquipmentTables |
| 333 |
Implied Table |
Table |
* |
* |
implied:Table |
| 334 |
Property, Plant and Equipment [Abstract] |
Abstract |
|
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ifrs-full:PropertyPlantAndEquipmentAbstract |
| 335 |
Disclosure of detailed information about property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 336 |
1046 - Disclosure - Mineral Properties (Tables) |
Network |
* |
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http://www.alexcoresource.com/role/MineralPropertiesTables |
| 337 |
Implied Table |
Table |
* |
* |
implied:Table |
| 338 |
Mineral Properties [Abstract] |
Abstract |
|
|
cik0001364128:MineralPropertiesAbstract |
| 339 |
Disclosure of detailed information about investment property [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory |
| 340 |
Schedule Of Changes In Mineral Properties [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:ScheduleOfChangesInMineralPropertiesTextBlock |
| 341 |
1047 - Disclosure - Embedded Derivative Asset and Silver Stream (Table) |
Network |
* |
* |
http://www.alexcoresource.com/role/EmbeddedDerivativeAssetAndSilverStreamTable |
| 342 |
Implied Table |
Table |
* |
* |
implied:Table |
| 343 |
Disclosure of Derivative Financial Instrument [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfDerivativeFinancialInstrumentAbstract |
| 344 |
Disclosure Of Derivative Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:DisclosureOfDerivativeFinancialInstruments |
| 345 |
1048 - Disclosure - Accounts payable and accrued liabilities (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/AccountsPayableAndAccruedLiabilitiesTables |
| 346 |
Implied Table |
Table |
* |
* |
implied:Table |
| 347 |
Accounts Payables And Accrued Liabilities [Abstract] |
Abstract |
|
|
cik0001364128:AccountsPayablesAndAccruedLiabilitiesAbstract |
| 348 |
Schedule Of Accounts Payable And Accrued Liabilities [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:ScheduleOfAccountsPayableAndAccruedLiabilitiesTextBlock |
| 349 |
1049 - Disclosure - Decommissioning and Rehabilitation Provision (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/DecommissioningAndRehabilitationProvisionTables |
| 350 |
Implied Table |
Table |
* |
* |
implied:Table |
| 351 |
Disclosure of other provisions [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOtherProvisionsAbstract |
| 352 |
Disclosure of detailed information about decommissioning and rehabilitation provision [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:DisclosureOfDetailedInformationAboutDecommissioningAndRehabilitationProvisionTextBlock |
| 353 |
1050 - Disclosure - Capital and Reserves (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/CapitalAndReservesTables |
| 354 |
Capital and reserves [Table] |
Table |
* |
* |
cik0001364128:CapitalAndReservesTable |
| 355 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 356 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 357 |
Warrants [Member] |
Member |
|
|
cik0001364128:WarrantsMember |
| 358 |
Restricted Share Units [Member] |
Member |
|
|
cik0001364128:RestrictedShareUnitsMember |
| 359 |
Capital and reserves [Line Items] |
LineItems |
|
|
cik0001364128:CapitalAndReservesLineItems |
| 360 |
Disclosure of number and weighted average exercise prices of other equity instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory |
| 361 |
Disclosure of number and weighted average exercise prices of share options [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 362 |
Disclosure of range of exercise prices of outstanding share options [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
| 363 |
1051 - Disclosure - Revenue from Environmental Services (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/RevenueFromEnvironmentalServicesTables |
| 364 |
Implied Table |
Table |
* |
* |
implied:Table |
| 365 |
Disclosure of revenue [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfRevenueAbstract |
| 366 |
Disclosure Of Detailed Information About Revenue From Services text block [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:DisclosureOfDetailedInformationAboutRevenueFromServicestextBlockTextBlock |
| 367 |
1052 - Disclosure - General and Administrative Expenses by Nature of Expense (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/GeneralAndAdministrativeExpensesByNatureOfExpenseTables |
| 368 |
Implied Table |
Table |
* |
* |
implied:Table |
| 369 |
Disclosure Of General And Administrative Expenses [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfGeneralAndAdministrativeExpensesAbstract |
| 370 |
Schedule Of General And Administrative Expenses [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:ScheduleOfGeneralAndAdministrativeExpensesTextBlock |
| 371 |
1053 - Disclosure - Mine Site Care and Maintenance (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/MineSiteCareAndMaintenanceTables |
| 372 |
Implied Table |
Table |
* |
* |
implied:Table |
| 373 |
Disclosure of exploration and evaluation assets [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfExplorationAndEvaluationAssetsAbstract |
| 374 |
Schedule of mine site care and maintenance expenses [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:ScheduleOfMineSiteCareAndMaintenanceExpensesTextBlock |
| 375 |
1054 - Disclosure - Other Income and expenses (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/OtherIncomeAndExpensesTables |
| 376 |
Implied Table |
Table |
* |
* |
implied:Table |
| 377 |
Disclosure of Other Operating Income Expense [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfOtherOperatingIncomeExpenseAbstract |
| 378 |
Disclosure Of Other Operating Income Expense |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:DisclosureOfOtherOperatingIncomeExpense |
| 379 |
1055 - Disclosure - Income Tax Expense (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/IncomeTaxExpenseTables |
| 380 |
Implied Table |
Table |
* |
* |
implied:Table |
| 381 |
Disclosure of income tax [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfIncomeTaxAbstract |
| 382 |
Detailed Information for Reconciliation Of Income Tax Provision [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:DetailedInformationForReconciliationOfIncomeTaxProvisionTextBlock |
| 383 |
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 384 |
Detailed Information Of Unrecognised Tax Attributes [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:DetailedInformationOfUnrecognisedTaxAttributesTextBlock |
| 385 |
Disclosure Of Detailed Information Of Unrecognised And Unused Tax Losses [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:DisclosureOfDetailedInformationOfUnrecognisedAndUnusedTaxLossesTextBlock |
| 386 |
1056 - Disclosure - Financial Instruments (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/FinancialInstrumentsTables |
| 387 |
Implied Table |
Table |
* |
* |
implied:Table |
| 388 |
Disclosure of Financial Instrument [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfFinancialInstrumentAbstract |
| 389 |
Disclosure of fair value measurement of assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
| 390 |
Disclosure of internal credit grades [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInternalCreditExposuresExplanatory |
| 391 |
Disclosure of credit risk exposure [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExposureExplanatory |
| 392 |
Disclosure of maturity analysis for non-derivative financial liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
| 393 |
1057 - Disclosure - Supplemental Cash Flow Information (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/SupplementalCashFlowInformationTables |
| 394 |
Implied Table |
Table |
* |
* |
implied:Table |
| 395 |
Disclosure Of Cash Flow Statement Explanatory [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfCashFlowStatementExplanatoryAbstract |
| 396 |
Schedule Of Supplimental Cash Flow Information [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:ScheduleOfSupplimentalCashFlowInformationTextBlock |
| 397 |
1058 - Disclosure - Segmented Information (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/SegmentedInformationTables |
| 398 |
Implied Table |
Table |
* |
* |
implied:Table |
| 399 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 400 |
Disclosure of operating segments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 401 |
1059 - Disclosure - Related Party Transactions (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/RelatedPartyTransactionsTables |
| 402 |
Implied Table |
Table |
* |
* |
implied:Table |
| 403 |
Disclosure of transactions between related parties [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 404 |
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory |
| 405 |
1060 - Disclosure - Commitments (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/CommitmentsTables |
| 406 |
Implied Table |
Table |
* |
* |
implied:Table |
| 407 |
Disclosure Of Commitments And Contingencies [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfCommitmentsAndContingenciesAbstract |
| 408 |
Disclosure of finance lease and operating lease by lessee [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
| 409 |
1061 - Disclosure - Summary of Significant Accounting Policies (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/SummaryOfSignificantAccountingPoliciesDetails |
| 410 |
Disclosure of significant accounting policies [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfSignificantAccountingPoliciesTable |
| 411 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 412 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 413 |
Land and buildings [member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 414 |
Leasehold Improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 415 |
Heavy machinery and equipment [Member] |
Member |
|
|
cik0001364128:HeavyMachineryAndEquipmentMember |
| 416 |
Roads, Camp and other site infrastructure [Member] |
Member |
|
|
cik0001364128:RoadsCampAndOtherSiteInfrastructureMember |
| 417 |
Ore-processing mill components [Member] |
Member |
|
|
cik0001364128:OreprocessingMillComponentsMember |
| 418 |
Disclosure of significant accounting policies [Line Items] |
LineItems |
|
|
cik0001364128:DisclosureOfSignificantAccountingPoliciesLineItems |
| 419 |
Useful lives or depreciation rates, property, plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 420 |
1062 - Disclosure - Summary of Significant Accounting Policies (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/SummaryOfSignificantAccountingPoliciesDetailsTextual |
| 421 |
Implied Table |
Table |
* |
* |
implied:Table |
| 422 |
Summary of Significant Accounting Policies [Abstract] |
Abstract |
|
|
cik0001364128:SummaryOfSignificantAccountingPoliciesAbstract |
| 423 |
Initial Deposit On Mineral Asset |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:InitialDepositOnMineralAsset |
| 424 |
1063 - Disclosure - New and Revised Accounting Standards (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/NewAndRevisedAccountingStandardsDetailsTextual |
| 425 |
New and Revised Accounting Standards [Table] |
Table |
* |
* |
cik0001364128:NewAndRevisedAccountingStandardsTable |
| 426 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 427 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 428 |
New and Revised Accounting Standards [Line Items] |
LineItems |
|
|
cik0001364128:NewAndRevisedAccountingStandardsLineItems |
| 429 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
| 430 |
Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
| 431 |
1064 - Disclosure - Impacts of Change in Accounting Policy and Adoption of New IFRS Pronouncements (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/ImpactsOfChangeInAccountingPolicyAndAdoptionOfNewIfrsPronouncementsDetails |
| 432 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 433 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
| 434 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 435 |
Departure from requirement of IFRS [axis] |
Axis |
|
|
ifrs-full:DepartureFromRequirementOfIFRSAxis |
| 436 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 437 |
IFRS 6 [Member] |
Member |
|
|
cik0001364128:IFRS6Member |
| 438 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 439 |
Equity before accounting changes |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:EquityBeforeAccountingChanges |
| 440 |
Adjustments to equity [Abstract] |
Abstract |
|
|
cik0001364128:AdjustmentsToEquityAbstract |
| 441 |
Property plant and equipment |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:AdjustmentsToPropertyPlantAndEquipment |
| 442 |
Mineral properties |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:AdjsutmentToMineralProperties |
| 443 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 444 |
Silver streaming interest |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:AdjustmentsSilverStreammingInterest |
| 445 |
Equity after accounting changes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 446 |
1065 - Disclosure - Impacts of Change in Accounting Policy and Adoption of New IFRS Pronouncements (Details 1) |
Network |
* |
* |
http://www.alexcoresource.com/role/ImpactsOfChangeInAccountingPolicyAndAdoptionOfNewIfrsPronouncementsDetails1 |
| 447 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 448 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
| 449 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 450 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 451 |
Loss before accounting changes |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:NetincomeLossBeforeAccountingChanges |
| 452 |
Adjustments to loss relating to: |
Abstract |
|
|
cik0001364128:AdjustmentsToLossRelatingAbstract |
| 453 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 454 |
Loss after accounting changes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 455 |
Loss per share before accounting changes: |
Abstract |
|
|
cik0001364128:LossPerSharesBeforeAccountingChangesAbstract |
| 456 |
Basic and diluted |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 457 |
Loss per share after accounting changes: |
Abstract |
|
|
cik0001364128:LossPerShareAfterAccountingChangesAbstract |
| 458 |
Basic and diluted |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 459 |
1066 - Disclosure - Impacts of Change in Accounting Policy and Adoption of New IFRS Pronouncements (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/ImpactsOfChangeInAccountingPolicyAndAdoptionOfNewIfrsPronouncementsDetailsTextual |
| 460 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 461 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
| 462 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 463 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 464 |
Adjustments Of Initial Deposits Agains Mineral Interest |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:AdjustmentsOfInitialDepositsAgainsMineralInterest |
| 465 |
1067 - Disclosure - Acquisition of Contango Strategies Ltd. (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/AcquisitionOfContangoStrategiesLtdDetails |
| 466 |
Implied Table |
Table |
* |
* |
implied:Table |
| 467 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
| 468 |
Amount settled in cash |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 469 |
Fair value of common shares issued |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
| 470 |
Fair value of cash to be settled in one year |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:BusinessAcquisitionFairValueOfCashPayable |
| 471 |
Total fair value of consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 472 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
| 473 |
Accounts and other receivables |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:AccountsAndOtherReceivablesAsOfAcquisitionDate |
| 474 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoryRecognisedAsOfAcquisitionDate |
| 475 |
Prepaid Expenses |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:PrepaidExpenses |
| 476 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
| 477 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesRecognisedAsOfAcquisitionDate |
| 478 |
Net identifiable assets acquired and liabilities assumed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 479 |
Goodwill on acquisition |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillRecognisedAsOfAcquisitionDate |
| 480 |
Net cash outflow on acquisition |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:PaymentsToAcquireBusinessNetOfCashAcquired |
| 481 |
Acquisition costs charged to expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
| 482 |
1068 - Disclosure - Acquisition of Contango Strategies Ltd. (Details 1) |
Network |
* |
* |
http://www.alexcoresource.com/role/AcquisitionOfContangoStrategiesLtdDetails1 |
| 483 |
Implied Table |
Table |
* |
* |
implied:Table |
| 484 |
Disclosure of detailed information about business combination [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
| 485 |
Revenue of acquiree since acquisition date |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfAcquiree |
| 486 |
Cost of Sales And Other Expenses Of Acquiree |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:CostOfSalesAndOtherExpensesOfAcquiree |
| 487 |
Profit (loss) of acquiree since acquisition date |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfAcquiree |
| 488 |
Revenue of combined entity as if combination occurred at beginning of period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfCombinedEntity |
| 489 |
Cost Of Sales And Other Expenses combined entity |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:CostOfSalesAndOtherExpensesCombinedEntity |
| 490 |
Profit (loss) of combined entity as if combination occurred at beginning of period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfCombinedEntity |
| 491 |
Profit (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 492 |
Cost Of Sales And Other Expenses combined entity |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:CostOfSalesAndOtherExpensesCombinedEntityCombined |
| 493 |
Revenue from rendering of services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServices |
| 494 |
1069 - Disclosure - Acquisition of Contango Strategies Ltd. (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/AcquisitionOfContangoStrategiesLtdDetailsTextual |
| 495 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 496 |
Business Consideration [Axis] |
Axis |
|
|
cik0001364128:BusinessConsiderationAxis |
| 497 |
Business Consideration [Member] |
Member |
|
|
cik0001364128:BusinessConsiderationMember |
| 498 |
Tranche One [Member] |
Member |
|
|
cik0001364128:TrancheOneMember |
| 499 |
Tranche Two [Member] |
Member |
|
|
cik0001364128:TrancheTwoMember |
| 500 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 501 |
Percentage of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 502 |
Consideration transferred, acquisition-date fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 503 |
Cash transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 504 |
Number of instruments or interests issued or issuable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable |
| 505 |
Equity interests of acquirer |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
| 506 |
Share Issue Price |
Concept (Share) |
As Of |
|
cik0001364128:ShareIssuePrice |
| 507 |
Business Acquisition Fair Value Of Cash Payable |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:BusinessAcquisitionFairValueOfCashPayable |
| 508 |
Identifiable assets acquired (liabilities assumed) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 509 |
Acquisition-related costs recognised as expense for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
| 510 |
Goodwill recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillRecognisedAsOfAcquisitionDate |
| 511 |
Revenue of acquiree since acquisition date |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfAcquiree |
| 512 |
1070 - Disclosure - Cash and Cash Equivalents (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/CashAndCashEquivalentsDetails |
| 513 |
Implied Table |
Table |
* |
* |
implied:Table |
| 514 |
Cash and Cash Equivalents [Abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 515 |
Cash at bank and on hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 516 |
Short-term bank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 517 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 518 |
1071 - Disclosure - Accounts and Other Receivables (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/AccountsAndOtherReceivablesDetails |
| 519 |
Implied Table |
Table |
* |
* |
implied:Table |
| 520 |
Accounts and Other Receivables [Abstract] |
Abstract |
|
|
cik0001364128:AccountsAndOtherReceivablesAbstract |
| 521 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 522 |
Interest and other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 523 |
Trade and other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 524 |
1072 - Disclosure - Restricted Cash and Deposits (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/RestrictedCashAndDepositsDetails |
| 525 |
Implied Table |
Table |
* |
* |
implied:Table |
| 526 |
Restricted Cash and Deposits [Abstract] |
Abstract |
|
|
cik0001364128:RestrictedCashAndDepositsAbstract |
| 527 |
Security for decommissioning obligations |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:SecurityForDecommissioningObligations |
| 528 |
Security for remediation services agreement |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:SecurityForRemediationServicesAgreement |
| 529 |
Other |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:OtherRestrictedCash |
| 530 |
Restricted cash and deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 531 |
Less: Current portion |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRestrictedCashAndCashEquivalents |
| 532 |
Non-current restricted cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
| 533 |
1073 - Disclosure - Restricted Cash and Deposits (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/RestrictedCashAndDepositsDetailsTextual |
| 534 |
Disclosure of restricted cash and deposits [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfRestrictedCashAndDepositsTable |
| 535 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 536 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 537 |
Disclosure of restricted cash and deposits [Line Items] |
LineItems |
|
|
cik0001364128:DisclosureOfRestrictedCashAndDepositsLineItems |
| 538 |
Security for remediation services agreement |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:SecurityForRemediationServicesAgreement |
| 539 |
Security for decommissioning obligations |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:SecurityForDecommissioningObligations |
| 540 |
Surety Bond Collateralized |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:SuretyBondCollateralized |
| 541 |
Unrestricted Cash and Cash Equivalents |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:UnrestrictedCashAndCashEquivalents |
| 542 |
1074 - Disclosure - Investments (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/InvestmentsDetails |
| 543 |
Disclosure of Investments [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfInvestmentsTable |
| 544 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 545 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 546 |
Common shares held [member] |
Member |
|
|
cik0001364128:CommonShareHeldMember |
| 547 |
Warrants held [member] |
Member |
|
|
cik0001364128:WarrantHeldMember |
| 548 |
Disclosure of Investments [Line Items] |
LineItems |
|
|
cik0001364128:DisclosureOfInvestmentsLineItems |
| 549 |
Investments other than investments accounted for using equity method |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
| 550 |
Current investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInvestments |
| 551 |
Non-current investments other than investments accounted for using equity method |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
| 552 |
1075 - Disclosure - Investments (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/InvestmentsDetailsTextual |
| 553 |
Disclosure of Investments [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfInvestmentsTable |
| 554 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 555 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 556 |
Warrants [Member] |
Member |
|
|
cik0001364128:WarrantsMember |
| 557 |
Unconsolidated structured entities controlled by investment entity [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesControlledByInvestmentEntityAxis |
| 558 |
Unconsolidated structured entities controlled by investment entity [member] |
Member |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesControlledByInvestmentEntityMember |
| 559 |
Golden Predator Mining Corp [Member] |
Member |
|
|
cik0001364128:GoldenPredatorMiningCorpMember |
| 560 |
Banyan Gold corp [Member] |
Member |
|
|
cik0001364128:BanyanGoldCorpMember |
| 561 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 562 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 563 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 564 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 565 |
Disclosure of Investments [Line Items] |
LineItems |
|
|
cik0001364128:DisclosureOfInvestmentsLineItems |
| 566 |
Weighted average exercise price of other equity instruments exercisable in share-based payment arrangement |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisableInSharebasedPaymentArrangement |
| 567 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 568 |
Losses on disposals of investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfInvestments |
| 569 |
Gains (losses) recognised in profit or loss, fair value measurement, assets |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssets |
| 570 |
1076 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/InventoriesDetails |
| 571 |
Implied Table |
Table |
* |
* |
implied:Table |
| 572 |
Classes of current inventories [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
| 573 |
Ore in stockpiles and mill supplies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentOreStockpiles |
| 574 |
Materials and supplies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies |
| 575 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesTotal |
| 576 |
Less: current portion |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 577 |
Non-current inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentInventories |
| 578 |
1077 - Disclosure - Property, Plant and Equipment (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/PropertyPlantAndEquipmentDetails |
| 579 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 580 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 581 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 582 |
Land and Buildings [Member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 583 |
Camp, Roads, and Other Site [Member] |
Member |
|
|
cik0001364128:RoadsCampAndOtherSiteInfrastructureMember |
| 584 |
Ore-Processing Mill [Member] |
Member |
|
|
cik0001364128:OreprocessingMillComponentsMember |
| 585 |
Heavy machinery and equipment [Member] |
Member |
|
|
cik0001364128:HeavyMachineryAndEquipmentMember |
| 586 |
Leasehold Improvements & Other [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 587 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 588 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 589 |
Cost [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 590 |
Accumulated Depreciation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 591 |
Net book value [Member] |
Member |
|
|
cik0001364128:NetBookValueMember |
| 592 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 593 |
Property, plant and equipment, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 594 |
Additions other than through business combinations, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 595 |
Increase (decrease) through other changes, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment |
| 596 |
Disposals, property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 597 |
Depreciation, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 598 |
Property, plant and equipment, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 599 |
1078 - Disclosure - Property, Plant and Equipment (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/PropertyPlantAndEquipmentDetailsTextual |
| 600 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 601 |
Income Statements Location [Axis] |
Axis |
|
|
cik0001364128:IncomeStatementsLocationAxis |
| 602 |
Income Statements Location [Domain] |
Member |
|
|
cik0001364128:IncomeStatementsLocationDomain |
| 603 |
Cost of Sales [Member] |
Member |
|
|
cik0001364128:CostOfSalessMember |
| 604 |
General Expenses And Site Maintenance [Member] |
Member |
|
|
cik0001364128:GeneralExpensesAndSiteMaintenanceMember |
| 605 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 606 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 607 |
Mining property [member] |
Member |
|
|
ifrs-full:MiningPropertyMember |
| 608 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 609 |
Depreciation, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 610 |
Depreciation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
| 611 |
1079 - Disclosure - Mineral Properties (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/MineralPropertiesDetails |
| 612 |
Disclosure of mineral properties [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfMineralPropertiesTable |
| 613 |
Name Of Project [Axis] |
Axis |
|
|
cik0001364128:NameOfProjectAxis |
| 614 |
Name Of Project [Domain] |
Member |
|
|
cik0001364128:NameOfProjectDomain |
| 615 |
Bellekeno [Member] |
Member |
|
|
cik0001364128:BellekenoMember |
| 616 |
Lucky Queen [Member] |
Member |
|
|
cik0001364128:LuckyQueenMember |
| 617 |
Onek [Member] |
Member |
|
|
cik0001364128:OnekMember |
| 618 |
McQuesten [Member] |
Member |
|
|
cik0001364128:McquestenMember |
| 619 |
Silver King [Member] |
Member |
|
|
cik0001364128:SilverKingMember |
| 620 |
Flame And Moth [Member] |
Member |
|
|
cik0001364128:FlameAndMothMember |
| 621 |
Bermingham [Member] |
Member |
|
|
cik0001364128:BerminghamMember |
| 622 |
Elsa Tailings [Member] |
Member |
|
|
cik0001364128:ElsaTailingsMember |
| 623 |
Other Keno Hill Properties [Member] |
Member |
|
|
cik0001364128:OtherKenoHillPropertiesMember |
| 624 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 625 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 626 |
Mining property [member] |
Member |
|
|
ifrs-full:MiningPropertyMember |
| 627 |
Disclosure of mineral properties [Line Items] |
LineItems |
|
|
cik0001364128:DisclosureOfMineralPropertiesLineItems |
| 628 |
Mineral Properties, Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources |
| 629 |
Mineral Properties, Expenditures Incurred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources |
| 630 |
Mineral Properties, Ending Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources |
| 631 |
1080 - Disclosure - Mineral Properties (Details 1) |
Network |
* |
* |
http://www.alexcoresource.com/role/MineralPropertiesDetails1 |
| 632 |
Disclosure of mineral properties [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfMineralPropertiesTable |
| 633 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 634 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 635 |
Exploration and Evaluation Properties [Member] |
Member |
|
|
cik0001364128:ExplorationAndEvaluationPropertiesMember |
| 636 |
Mining Operations Properties [Member] |
Member |
|
|
cik0001364128:MiningOperationsPropertiesMember |
| 637 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 638 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 639 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 640 |
Accumulated depreciation and amortisation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 641 |
Disclosure of mineral properties [Line Items] |
LineItems |
|
|
cik0001364128:DisclosureOfMineralPropertiesLineItems |
| 642 |
Accumulated depletion and write-downs |
Concept (Monetary) |
For Period |
|
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment |
| 643 |
Assets arising from exploration for and evaluation of mineral resources |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources |
| 644 |
1081 - Disclosure - Mineral Properties (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/MineralPropertiesDetailsTextual |
| 645 |
Disclosure of mineral properties [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfMineralPropertiesTable |
| 646 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 647 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 648 |
UKHM mineral rights [Member] |
Member |
|
|
cik0001364128:UkhmMineralRightsMember |
| 649 |
Non-UKHM mineral rights [Member] |
Member |
|
|
cik0001364128:NonukhmMineralRightsMember |
| 650 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 651 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 652 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 653 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 654 |
Name Of Project [Axis] |
Axis |
|
|
cik0001364128:NameOfProjectAxis |
| 655 |
Name Of Project [Domain] |
Member |
|
|
cik0001364128:NameOfProjectDomain |
| 656 |
McQuesten [Member] |
Member |
|
|
cik0001364128:McquestenMember |
| 657 |
Other Keno Hill Properties [Member] |
Member |
|
|
cik0001364128:OtherKenoHillPropertiesMember |
| 658 |
Unconsolidated structured entities controlled by investment entity [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesControlledByInvestmentEntityAxis |
| 659 |
Unconsolidated structured entities controlled by investment entity [member] |
Member |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesControlledByInvestmentEntityMember |
| 660 |
Banyan Gold corp [Member] |
Member |
|
|
cik0001364128:BanyanGoldCorpMember |
| 661 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 662 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 663 |
Silver [Member] |
Member |
|
|
cik0001364128:SilverMember |
| 664 |
Gold [Member] |
Member |
|
|
us-gaap:GoldMember |
| 665 |
Disclosure of mineral properties [Line Items] |
LineItems |
|
|
cik0001364128:DisclosureOfMineralPropertiesLineItems |
| 666 |
Smelter Return Royalty Percentage |
Concept (Percent) |
For Period |
|
cik0001364128:SmelterReturnRoyaltyPercentage |
| 667 |
Royalty Expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RoyaltyExpense |
| 668 |
Income arising from exploration for and evaluation of mineral resources |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeArisingFromExplorationForAndEvaluationOfMineralResources |
| 669 |
Royalty Expenses Paid |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:RoyaltyExpensesPaid |
| 670 |
Percentage Of Mineral Property Ownership Acquisition |
Concept (Percent) |
As Of |
|
cik0001364128:PercentageOfMineralPropertyOwnershipAcquisition |
| 671 |
Percentage of ownership interest in property offerred |
Concept (Percent) |
As Of |
|
cik0001364128:PercentageOfOwnershipInterestInPropertyOfferred |
| 672 |
Expense arising from exploration for and evaluation of mineral resources |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources |
| 673 |
Consideration receivable in the form of shares |
Concept (Shares) |
For Period |
|
cik0001364128:ConsiderationReceivableInFormOfShares |
| 674 |
Total consideration receivable in cash or shares |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:TotalConsiderationReceivableInCashOrShares |
| 675 |
Value of treasury stock investment |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:ValueOfTreasuryStockInvestment |
| 676 |
1082 - Disclosure - Embedded Derivative Asset and Silver Stream (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/EmbeddedDerivativeAssetAndSilverStreamDetails |
| 677 |
Implied Table |
Table |
* |
* |
implied:Table |
| 678 |
Disclosure of Derivative Financial Instrument [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfDerivativeFinancialInstrumentAbstract |
| 679 |
Embedded derivative asset – Beginning of year |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:EmbeddedDerivativeAsset |
| 680 |
Embedded derivative asset - Addition |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:AdjustmentsForIncreaseDecreaseInEmbeddedDerivativeAsset |
| 681 |
Fair value adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
| 682 |
Embedded derivative asset – End of year |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:EmbeddedDerivativeAsset |
| 683 |
1083 - Disclosure - Embedded Derivative Asset and Silver Stream (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/EmbeddedDerivativeAssetAndSilverStreamDetailsTextual |
| 684 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 685 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
| 686 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 687 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 688 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 689 |
Events Occurred After Reporting Period [Member] |
Member |
|
|
cik0001364128:EventsOccurredAfterReportingPeriodMember |
| 690 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 691 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 692 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 693 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 694 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 695 |
Percentage of Life of Mine Silver |
Concept (Percent) |
As Of |
|
cik0001364128:PercentageOfLifeOfMineSilver |
| 696 |
Proceeds From Up-front Deposit Payments |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:ProceedsFromUpfrontDepositPayments |
| 697 |
Proceeds From Further Up-front Deposit Payments |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:ProceedsFromFurtherUpfrontDepositPayments |
| 698 |
Silver Purchase Agreement, initial Term |
Concept (xbrli:durationItemType) |
For Period |
|
cik0001364128:SilverPurchaseAgreementInitialTerm |
| 699 |
Actual monthly production payment,upper ceiling grade |
Concept (Text/String) |
For Period |
|
cik0001364128:ActualMonthlyProductionPaymentupperCeilingGrade |
| 700 |
Price of silver |
Concept (Per Unit) |
As Of |
|
cik0001364128:PriceOfSilver |
| 701 |
Mine and mill Completion per day |
Concept (num:massItemType) |
As Of |
|
cik0001364128:MineAndMillCompletionPerDay |
| 702 |
Reduction of mill throughput per day |
Concept (num:massItemType) |
As Of |
|
cik0001364128:ReductionOfMillThroughputPerDay |
| 703 |
Number Of Shares Issued as a consideration to wheaton |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfSharesIssuedAsConsiderationToWheaton |
| 704 |
Value Of Shares Issued as a consideration to wheaton |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:ValueOfSharesIssuedAsConsiderationToWheaton |
| 705 |
Up front deposit amount |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:UpFrontDepositAmount |
| 706 |
Percentage Of Interest Representing Future Production |
Concept (Percent) |
For Period |
|
cik0001364128:PercentageOfInterestRepresentingFutureProduction |
| 707 |
Production payment per ounce |
Concept (Per Unit) |
For Period |
|
cik0001364128:ProductionPaymentPerOunce |
| 708 |
Obligation to pay capacity related refund |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:ObligationToPayCapacityRelatedRefund |
| 709 |
Repayment Of Original Deposit |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:RepaymentOfOriginalDeposit |
| 710 |
1084 - Disclosure - Accounts payable and accrued liabilities (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/AccountsPayableAndAccruedLiabilitiesDetails |
| 711 |
Implied Table |
Table |
* |
* |
implied:Table |
| 712 |
Accounts Payables And Accrued Liabilities [Abstract] |
Abstract |
|
|
cik0001364128:AccountsPayablesAndAccruedLiabilitiesAbstract |
| 713 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 714 |
Accrued liabilities and other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
| 715 |
Trade and other current payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 716 |
1085 - Disclosure - Credit Facility (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/CreditFacilityDetailsTextual |
| 717 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 718 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
| 719 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 720 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 721 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 722 |
Subsequent Events [Member] |
Member |
|
|
cik0001364128:SubsequentEventsMember |
| 723 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 724 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 725 |
Later than one year [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 726 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 727 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 728 |
Loans to corporate entities [member] |
Member |
|
|
ifrs-full:CorporateLoansMember |
| 729 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 730 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 731 |
Floating interest rate [member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
| 732 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 733 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
| 734 |
Warrants [Member] |
Member |
|
|
cik0001364128:WarrantsMember |
| 735 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 736 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 737 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 738 |
Borrowings maturity term |
Concept (xbrli:durationItemType) |
For Period |
|
cik0001364128:BorrowingsMaturityTerm |
| 739 |
Borrowings, maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
| 740 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 741 |
Rate of charge on funds drawn |
Concept (Percent) |
For Period |
|
cik0001364128:RateOfChargeOnFundsDrawn |
| 742 |
Libor rate |
Concept (Percent) |
For Period |
|
cik0001364128:LiborRate |
| 743 |
Description of maximum term of options granted for share-based payment arrangement |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMaximumTermOfOptionsGrantedForSharebasedPaymentArrangement |
| 744 |
Borrowings Maturity Date |
Concept (Date) |
For Period |
|
cik0001364128:BorrowingsMaturityDate |
| 745 |
Warrant Exercise Price Per Share |
Concept (Share) |
For Period |
|
cik0001364128:WarrantExercisePricePerShare |
| 746 |
Warrant Closing Price Per Share |
Concept (Share) |
For Period |
|
cik0001364128:WarrantClosingPricePerShare |
| 747 |
1086 - Disclosure - Decommissioning and Rehabilitation Provision (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/DecommissioningAndRehabilitationProvisionDetails |
| 748 |
Implied Table |
Table |
* |
* |
implied:Table |
| 749 |
Provision for decommissioning, restoration and rehabilitation costs [abstract] |
Abstract |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsAbstract |
| 750 |
Balance - beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
| 751 |
Increase due to re-estimation |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:DecreaseIncreaseDueToReestimation |
| 752 |
Accretion expense, included in finance costs |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:AccretionExpenseRelatingToDecommissionnigAndRehabilition |
| 753 |
Balance - end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
| 754 |
1087 - Disclosure - Decommissioning and Rehabilitation Provision (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/DecommissioningAndRehabilitationProvisionDetailsTextual |
| 755 |
Disclosure of decommissioning and rehabilitation provision [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfDecommissioningAndRehabilitationProvisionTable |
| 756 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 757 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 758 |
Disclosure of decommissioning and rehabilitation provision [Line Items] |
LineItems |
|
|
cik0001364128:DisclosureOfDecommissioningAndRehabilitationProvisionLineItems |
| 759 |
Discount rate used in current estimate of value in use |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesUsedInCurrentEstimateOfValueInUse |
| 760 |
Actuarial assumption of expected rates of inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
| 761 |
Non-current provision for decommissioning, restoration and rehabilitation costs |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts |
| 762 |
Expenditures to be incurred over certain years |
Concept (xbrli:durationItemType) |
For Period |
|
cik0001364128:ExpendituresToBeIncurredOverCertainYears |
| 763 |
Provision for decommissioning, restoration and rehabilitation costs |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCosts |
| 764 |
1088 - Disclosure - Capital and Reserves (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/CapitalAndReservesDetails |
| 765 |
Capital and reserves [Table] |
Table |
* |
* |
cik0001364128:CapitalAndReservesTable |
| 766 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 767 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 768 |
Warrants [Member] |
Member |
|
|
cik0001364128:WarrantsMember |
| 769 |
Expiration date [Axis] |
Axis |
|
|
cik0001364128:ExpirationDateAxis |
| 770 |
Expiration date [Domain] |
Member |
|
|
cik0001364128:ExpirationDateDomain |
| 771 |
Expiry Date, May 17, 2018 |
Member |
|
|
cik0001364128:ExpirationDateTwoMember |
| 772 |
Expiry Date, May 30, 2019 |
Member |
|
|
cik0001364128:ExpirationDateThreeMember |
| 773 |
Expiry Date, Feb 23, 2023 |
Member |
|
|
cik0001364128:ExpirationDateFourMember |
| 774 |
Expiry Date, May 17, 2018 |
Member |
|
|
cik0001364128:ExpirationDateOneMember |
| 775 |
Capital and reserves [Line Items] |
LineItems |
|
|
cik0001364128:CapitalAndReservesLineItems |
| 776 |
Exercise Price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedInSharebasedPaymentArrangement |
| 777 |
Balance at December 31, 2017 |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 778 |
Issued |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 779 |
Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 780 |
Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement |
| 781 |
Balance at December 31, 2018 |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 782 |
1089 - Disclosure - Capital and Reserves (Details 1) |
Network |
* |
* |
http://www.alexcoresource.com/role/CapitalAndReservesDetails1 |
| 783 |
Capital and reserves [Table] |
Table |
* |
* |
cik0001364128:CapitalAndReservesTable |
| 784 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 785 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 786 |
Incentive Stock Options [Member] |
Member |
|
|
cik0001364128:IncentiveStockOptionsMember |
| 787 |
Capital and reserves [Line Items] |
LineItems |
|
|
cik0001364128:CapitalAndReservesLineItems |
| 788 |
Weighted average exercise price - Balance Opening |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 789 |
Weighted average exercise price - stock options granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 790 |
Weighted average exercise price - options exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 791 |
Weighted average exercise price - options forfeited or expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 792 |
Weighted average exercise price - Balance Ending |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 793 |
Number of shares issued or issuable on exercise - Balance Opening (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 794 |
Number of shares issued or issuable on exercise - Stock options granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 795 |
Number of shares issued or issuable on exercise - Options exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 796 |
Number of shares issued or issuable on exercise - Options forfeited or expired (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 797 |
Number of shares issued or issuable on exercise - Balance End (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 798 |
Opening Balance |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:ValueOfOutstandingSharesOptions |
| 799 |
Balance - Stock options granted |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:ValueOfShareOptionGrantsInPeriodInShareBasedArrangemnt |
| 800 |
Balance - Share based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 801 |
Balance - Options exercised |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:ValueOfShareOptionExercisedInShareBasedArrangement |
| 802 |
Balance - Options forfeited or expired |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:ValueOfShareOptionForfeitedInShareBasedArrangement |
| 803 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:ValueOfOutstandingSharesOptions |
| 804 |
1090 - Disclosure - Capital and Reserves (Details 2) |
Network |
* |
* |
http://www.alexcoresource.com/role/CapitalAndReservesDetails2 |
| 805 |
Capital and reserves [Table] |
Table |
* |
* |
cik0001364128:CapitalAndReservesTable |
| 806 |
Exercise price [Axis] |
Axis |
|
|
cik0001364128:ExercisePriceAxis |
| 807 |
Exercise price [Domain] |
Member |
|
|
cik0001364128:ExercisePriceDomain |
| 808 |
Exercise Price - 0.60 [Member] |
Member |
|
|
cik0001364128:ExercisePriceOneMember |
| 809 |
Exercise Price - 0.60 [Member] |
Member |
|
|
cik0001364128:ExercisePriceTwoMember |
| 810 |
Exercise Price - 0.84 [Member] |
Member |
|
|
cik0001364128:ExercisePriceThreeMember |
| 811 |
Exercise Price - 1.73 [Member] |
Member |
|
|
cik0001364128:ExercisePriceFourMember |
| 812 |
Exercise Price - 1.75 [Member] |
Member |
|
|
cik0001364128:ExercisePriceFiveMember |
| 813 |
Exercise Price - 1.78 [Member] |
Member |
|
|
cik0001364128:ExercisePriceSixMember |
| 814 |
Exercise Price - 1.93 [Member] |
Member |
|
|
cik0001364128:ExercisePriceSevenMember |
| 815 |
Exercise Price - 1.94 [Member] |
Member |
|
|
cik0001364128:ExercisePriceEightMember |
| 816 |
Exercise Price - 2.07 [Member] |
Member |
|
|
cik0001364128:ExercisePriceNineMember |
| 817 |
Exercise Price - 2.07 [Member] |
Member |
|
|
cik0001364128:ExercisePriceTenMember |
| 818 |
Exercise Price - 2.32 [Member] |
Member |
|
|
cik0001364128:ExercisePriceElevenMember |
| 819 |
Capital and reserves [Line Items] |
LineItems |
|
|
cik0001364128:CapitalAndReservesLineItems |
| 820 |
Options Outstanding, Number of Shares Issuable on Exercise |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 821 |
Options Outstanding, Average Remaining Life (Years) |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 822 |
Options Outstanding, Average Exercise Price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 823 |
Options Exercisable, Number of Shares Issuable on Exercise |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 824 |
Options Exercisable, Average Exercise Price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 825 |
1091 - Disclosure - Capital and Reserves (Details 3) |
Network |
* |
* |
http://www.alexcoresource.com/role/CapitalAndReservesDetails3 |
| 826 |
Capital and reserves [Table] |
Table |
* |
* |
cik0001364128:CapitalAndReservesTable |
| 827 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 828 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 829 |
Restricted Share Units [Member] |
Member |
|
|
cik0001364128:RestrictedShareUnitsMember |
| 830 |
Capital and reserves [Line Items] |
LineItems |
|
|
cik0001364128:CapitalAndReservesLineItems |
| 831 |
Balance at December 31, 2017 |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 832 |
RSUs granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 833 |
RSUs vested |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 834 |
Balance at December 31, 2018 |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 835 |
Opening Balance |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:ValueOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 836 |
RSUs granted |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:ValueOfOtherEquityInstrumentsGrantedInSharebasedPaymentArrangement |
| 837 |
Share-based compensation expense recognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 838 |
RSUs vested |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:ValueOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 839 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:ValueOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 840 |
1092 - Disclosure - Capital and Reserves (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/CapitalAndReservesDetailsTextual |
| 841 |
Capital and reserves [Table] |
Table |
* |
* |
cik0001364128:CapitalAndReservesTable |
| 842 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 843 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
| 844 |
Warrant [Member] |
Member |
|
|
us-gaap:WarrantMember |
| 845 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 846 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 847 |
Incentive Stock Options [Member] |
Member |
|
|
cik0001364128:IncentiveStockOptionsMember |
| 848 |
Restricted Share Units [Member] |
Member |
|
|
cik0001364128:RestrictedShareUnitsMember |
| 849 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 850 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 851 |
Events Occurred After Reporting Period [Member] |
Member |
|
|
cik0001364128:EventsOccurredAfterReportingPeriodMember |
| 852 |
Statement of income [Axis] |
Axis |
|
|
cik0001364128:StatementOfIncomeAxis |
| 853 |
Statement of income [Domain] |
Member |
|
|
cik0001364128:StatementOfIncomeDomain |
| 854 |
General and administrative expenses [Member] |
Member |
|
|
cik0001364128:GeneralAndAdministrativeExpensesMember |
| 855 |
Charged to Income [Member] |
Member |
|
|
cik0001364128:ChargedToIncomeMember |
| 856 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 857 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 858 |
Mining property [member] |
Member |
|
|
ifrs-full:MiningPropertyMember |
| 859 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 860 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 861 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 862 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 863 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 864 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 865 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 866 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 867 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 868 |
Sprott Private Resource Lending [Member] |
Member |
|
|
cik0001364128:SprottPrivateResourceLendingMember |
| 869 |
Capital and reserves [Line Items] |
LineItems |
|
|
cik0001364128:CapitalAndReservesLineItems |
| 870 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 871 |
Proceeds from issuing shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 872 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 873 |
Warrants exercise price per share |
Concept (Share) |
As Of |
|
cik0001364128:WarrantsExercisePricePerShare |
| 874 |
Share issue related cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
| 875 |
Number of share options exercised in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 876 |
Proceeds from exercise of options |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromExerciseOfOptions |
| 877 |
Number of other equity instruments exercised or vested in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 878 |
Proceeds from exercise of warrants |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:ProceedsFromExerciseOfWarrants |
| 879 |
Number of shares issued for release of RSU settlement shares |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfSharesIssuedForReleaseOfRsuSettlementShares |
| 880 |
Value of shares and warrants authorised |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:ValueOfSharesAndWarrantsAuthorised |
| 881 |
Risk free interest rate, share options granted |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 882 |
Expected volatility, share options granted |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 883 |
Number of share options outstanding in share-based payment arrangement |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 884 |
Number of other equity instruments outstanding in share-based payment arrangement |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 885 |
Number of options available for future grants |
Concept (Shares) |
As Of |
|
cik0001364128:NumberOfOptionsAvailableForFutureGrants |
| 886 |
Description of vesting requirements for share-based payment arrangement |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
| 887 |
Option life, share options granted (Years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
| 888 |
Expected forfeiture rate, share options forfeited |
Concept (Percent) |
For Period |
|
cik0001364128:ExpectedForfeitureRateShareOptionsForfeited |
| 889 |
Weighted average share price for share options in share-based payment arrangement exercised during period at date of exercise |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsInSharebasedPaymentArrangementExercisedDuringPeriodAtDateOfExercise |
| 890 |
Expense from share-based payment transactions with employees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 891 |
Number of share options granted in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 892 |
Weighted average exercise price of share options granted in share-based payment arrangement |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 893 |
Number of other equity instruments granted in share-based payment arrangement |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 894 |
Weighted average fair value at measurement date, other equity instruments granted |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateOtherEquityInstrumentsGranted |
| 895 |
Number of shares issued for exercise of warrants |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfSharesIssuedForExerciseOfWarrants |
| 896 |
Number Of Shares Issued as a consideration to wheaton |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfSharesIssuedAsConsiderationToWheaton |
| 897 |
Number of shares issued for advisory fees |
Concept (Shares) |
For Period |
|
cik0001364128:NumberOfSharesIssuedForAdvisoryFees |
| 898 |
1093 - Disclosure - Revenue from Environmental Services (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/RevenueFromEnvironmentalServicesDetails |
| 899 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 900 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
| 901 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 902 |
Expense By Nature [Axis] |
Axis |
|
|
cik0001364128:ExpenseByNatureAxis |
| 903 |
Expense By Nature [Domain] |
Member |
|
|
cik0001364128:ExpenseByNatureDomain |
| 904 |
Environmental Services [Member] |
Member |
|
|
cik0001364128:EnvironmentalServicesMember |
| 905 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
| 906 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
| 907 |
Fixed-price contracts [member] |
Member |
|
|
ifrs-full:FixedpriceContractsMember |
| 908 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 909 |
Fee for service |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:FeeForService |
| 910 |
Fixed price agreements |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:RevenueFromFixedPriceAgreements |
| 911 |
Revenue from rendering of services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServices |
| 912 |
1094 - Disclosure - General and Administrative Expenses by Nature of Expense (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/GeneralAndAdministrativeExpensesByNatureOfExpenseDetails |
| 913 |
Schedule Of General And Administrative Expenses [Table] |
Table |
* |
* |
cik0001364128:ScheduleOfGeneralAndAdministrativeExpensesTable |
| 914 |
Expense By Nature [Axis] |
Axis |
|
|
cik0001364128:ExpenseByNatureAxis |
| 915 |
Expense By Nature [Domain] |
Member |
|
|
cik0001364128:ExpenseByNatureDomain |
| 916 |
Corporate Level [Member] |
Member |
|
|
cik0001364128:CorporateLevelMember |
| 917 |
Environmental Services [Member] |
Member |
|
|
cik0001364128:EnvironmentalServicesMember |
| 918 |
Genral And Administrative Expenses [Line Items] |
LineItems |
|
|
cik0001364128:GenralAndAdministrativeExpensesLineItems |
| 919 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
| 920 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
| 921 |
Business development and investor relations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
| 922 |
Office, operating and non-operating overheads |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 923 |
Professional |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
| 924 |
Regulatory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BankAndSimilarCharges |
| 925 |
Restructuring costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
| 926 |
Salaries and contractors |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 927 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 928 |
Travel |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TravelExpense |
| 929 |
Expenses, by nature |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
| 930 |
Total General and Administrative Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 931 |
1095 - Disclosure - Mine Site Care and Maintenance (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/MineSiteCareAndMaintenanceDetails |
| 932 |
Schedule of mine site care and maintenance expenses [Table] |
Table |
* |
* |
cik0001364128:ScheduleOfMineSiteCareAndMaintenanceExpensesTable |
| 933 |
Income Statements Location [Axis] |
Axis |
|
|
cik0001364128:IncomeStatementsLocationAxis |
| 934 |
Income Statements Location [Domain] |
Member |
|
|
cik0001364128:IncomeStatementsLocationDomain |
| 935 |
Depreciation [Member] |
Member |
|
|
cik0001364128:DepreciationMember |
| 936 |
Other expenses [Member] |
Member |
|
|
cik0001364128:OtherExpensesMember |
| 937 |
Materials and Equipment [Member] |
Member |
|
|
cik0001364128:MaterialsAndEquipmentMember |
| 938 |
Salaries And Contractors [Member] |
Member |
|
|
cik0001364128:SalariesAndContractorsMember |
| 939 |
Schedule of mine site care and maintenance expenses [Line Items] |
LineItems |
|
|
cik0001364128:ScheduleOfMineSiteCareAndMaintenanceExpensesLineItems |
| 940 |
Repairs and maintenance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
| 941 |
1096 - Disclosure - Other Income and expenses (Detail) |
Network |
* |
* |
http://www.alexcoresource.com/role/OtherIncomeAndExpensesDetail |
| 942 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 943 |
Class of Stock [Axis] |
Axis |
|
|
us-gaap:StatementClassOfStockAxis |
| 944 |
Class of Stock [Domain] |
Member |
|
|
us-gaap:ClassOfStockDomain |
| 945 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 946 |
Credit Facility fee – warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FeeAndCommissionIncomeExpense |
| 947 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
| 948 |
Foreign exchange gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 949 |
Other income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 950 |
Other finance income (cost) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncomeCost |
| 951 |
1097 - Disclosure - Income Tax Expense (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/IncomeTaxExpenseDetails |
| 952 |
Implied Table |
Table |
* |
* |
implied:Table |
| 953 |
Disclosure of income tax [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfIncomeTaxAbstract |
| 954 |
Accounting loss before taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 955 |
Federal and provincial income tax rate of 27% (2017 – 26%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 956 |
Non-deductible permanent differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 957 |
Differences in foreign exchange rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
| 958 |
Effect of difference in tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 959 |
Change in deferred tax asset not recognized |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset |
| 960 |
Flow-through share renunciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome |
| 961 |
Change in estimate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss |
| 962 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 963 |
Income Tax Provision Recovery Adjustments |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:IncomeTaxProvisionRecoveryAdjustments |
| 964 |
Income tax provision |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 965 |
1098 - Disclosure - Income Tax Expense (Details) [Parenthetical] |
Network |
* |
* |
http://www.alexcoresource.com/role/IncomeTaxExpenseDetailsParenthetical |
| 966 |
Implied Table |
Table |
* |
* |
implied:Table |
| 967 |
Disclosure of income tax [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfIncomeTaxAbstract |
| 968 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 969 |
1099 - Disclosure - Income Tax Expense (Details 1) |
Network |
* |
* |
http://www.alexcoresource.com/role/IncomeTaxExpenseDetails1 |
| 970 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 971 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 972 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 973 |
Mineral Property Interest [Member] |
Member |
|
|
cik0001364128:MineralPropertyInterestMember |
| 974 |
Inventory [Member] |
Member |
|
|
cik0001364128:InventoryMember |
| 975 |
Property, Plant And Equipments [Member] |
Member |
|
|
cik0001364128:PropertyPlantAndEquipmentsMember |
| 976 |
Other [member] |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
| 977 |
Loss Carryforward [Member] |
Member |
|
|
cik0001364128:LossCarryforwardMember |
| 978 |
Decommissioning and Rehabilitation Provision [member] |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
| 979 |
Class Of Financial Items [Axis] |
Axis |
|
|
cik0001364128:ClassOfFinancialItemsAxis |
| 980 |
Class Of Financial Items [Domain] |
Member |
|
|
cik0001364128:ClassOfFinancialItemsDomain |
| 981 |
Deferred Tax Liabilities [Member] |
Member |
|
|
cik0001364128:DeferredTaxLiabilitiesMember |
| 982 |
Deferred Tax Assets [Member] |
Member |
|
|
cik0001364128:DeferredTaxAssetsMember |
| 983 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 984 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 985 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 986 |
Credited (charged) to the income statement |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 987 |
Charged to OCI |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
| 988 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 989 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 990 |
1100 - Disclosure - Income Tax Expense (Details 2) |
Network |
* |
* |
http://www.alexcoresource.com/role/IncomeTaxExpenseDetails2 |
| 991 |
Implied Table |
Table |
* |
* |
implied:Table |
| 992 |
Disclosure of income tax [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfIncomeTaxAbstract |
| 993 |
Tax loss carry forwards |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 994 |
Mineral property interest |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:UnrecognisedTaxBenefitsResultingFromMineralPropertyInterest |
| 995 |
Other |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:UnrecognisedTaxBenefitsResultingFromOther |
| 996 |
Unrecognised Tax Benefit |
Concept (Monetary) |
As Of |
Credit |
cik0001364128:UnrecognisedTaxBenefit |
| 997 |
1101 - Disclosure - Income Tax Expense (Details 3) |
Network |
* |
* |
http://www.alexcoresource.com/role/IncomeTaxExpenseDetails3 |
| 998 |
Schedule Of Deferred Tax Assets And Liabilities [Table] |
Table |
* |
* |
cik0001364128:ScheduleOfDeferredTaxAssetsAndLiabilitiesTable |
| 999 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1000 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1001 |
Canada [Member] |
Member |
|
|
cik0001364128:CanadaMember |
| 1002 |
Expiration Year [Axis] |
Axis |
|
|
cik0001364128:ExpirationYearAxis |
| 1003 |
Expiration Year [Domain] |
Member |
|
|
cik0001364128:ExpirationYearDomain |
| 1004 |
2033 |
Member |
|
|
cik0001364128:ExpirationYear2033Member |
| 1005 |
2034 |
Member |
|
|
cik0001364128:ExpirationYear2034Member |
| 1006 |
2035 |
Member |
|
|
cik0001364128:ExpirationYear2035Member |
| 1007 |
2036 |
Member |
|
|
cik0001364128:ExpirationYear2036Member |
| 1008 |
2037 |
Member |
|
|
cik0001364128:Expirationyear2037Member |
| 1009 |
2038 |
Member |
|
|
cik0001364128:ExpirationYear2038Member |
| 1010 |
Schedule Of Deferred Tax Assets And Liabilities [Line Items] |
LineItems |
|
|
cik0001364128:ScheduleOfDeferredTaxAssetsAndLiabilitiesLineItems |
| 1011 |
Unused tax losses for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 1012 |
1102 - Disclosure - Financial Instruments (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/FinancialInstrumentsDetails |
| 1013 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1014 |
Disclosure of Financial Instrument [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfFinancialInstrumentAbstract |
| 1015 |
Fair value through profit or loss Warrants held-for-trading |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 1016 |
Embedded derivative asset |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:EmbeddedDerivativeAsset |
| 1017 |
Available-for-sale Investment in marketable securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 1018 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1019 |
1103 - Disclosure - Financial Instruments (Details 1) |
Network |
* |
* |
http://www.alexcoresource.com/role/FinancialInstrumentsDetails1 |
| 1020 |
Disclosure of internal credit grades [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInternalCreditExposuresTable |
| 1021 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1022 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1023 |
Accounts and other receivable [Member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 1024 |
Cash and Cash Equivalents [Member] |
Member |
|
|
cik0001364128:CashAndCashEquivalentesMember |
| 1025 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1026 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1027 |
Accounts Payable and Accrued Liabilities [Member] |
Member |
|
|
cik0001364128:AccountsPayableAndAccruedsLiabilitiesMember |
| 1028 |
Disclosure of internal credit grades [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInternalCreditExposuresLineItems |
| 1029 |
Cash and demand deposits |
Concept (Monetary) |
As Of |
|
ifrs-full:CreditExposure |
| 1030 |
1104 - Disclosure - Financial Instruments (Details 2) |
Network |
* |
* |
http://www.alexcoresource.com/role/FinancialInstrumentsDetails2 |
| 1031 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
| 1032 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1033 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1034 |
Cash [Member] |
Member |
|
|
cik0001364128:CashsMember |
| 1035 |
Demand Deposits [Member] |
Member |
|
|
cik0001364128:DemandDepositMember |
| 1036 |
Term Deposits [Member] |
Member |
|
|
cik0001364128:TermDepositsMember |
| 1037 |
Trade receivables, net of provision [Member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 1038 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 1039 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 1040 |
Currently due [Member] |
Member |
|
|
ifrs-full:CurrentMember |
| 1041 |
Past due by 90 days or less, not impaired [Member] |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
| 1042 |
Past due by greater than 90 days, not impaired [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
| 1043 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
| 1044 |
Maximum exposure to credit risk |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRisk |
| 1045 |
1105 - Disclosure - Financial Instruments (Details 3) |
Network |
* |
* |
http://www.alexcoresource.com/role/FinancialInstrumentsDetails3 |
| 1046 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
| 1047 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1048 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1049 |
Within 90 days or less [Member] |
Member |
|
|
ifrs-full:NotLaterThanThreeMonthsMember |
| 1050 |
In later than 90 days, not later than one year [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanOneYearMember |
| 1051 |
Disclosure of maturity analysis for non-derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
| 1052 |
Trade and other payables, undiscounted cash flows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesUndiscountedCashFlows |
| 1053 |
1106 - Disclosure - Financial Instruments (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/FinancialInstrumentsDetailsTextual |
| 1054 |
Disclosure of Financial Instruments [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfFinancialInstrumentTable |
| 1055 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
| 1056 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
| 1057 |
Option pricing model [member] |
Member |
|
|
ifrs-full:OptionPricingModelMember |
| 1058 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1059 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1060 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1061 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1062 |
Disclosure of Financial Instruments [Line Items] |
LineItems |
|
|
cik0001364128:DisclosureOfFinancialInstrumentLineItems |
| 1063 |
Expected Life, Significant Unabservable Input Assets |
Concept (xbrli:durationItemType) |
For Period |
|
cik0001364128:ExpectedLifeSignificantUnabservableInputAssets |
| 1064 |
Interest rate, significant unobservable inputs, assets |
Concept (Percent) |
For Period |
|
ifrs-full:InterestRateSignificantUnobservableInputsAssets |
| 1065 |
Historical volatility for shares, significant unobservable inputs, assets |
Concept (Percent) |
For Period |
|
ifrs-full:HistoricalVolatilityForSharesSignificantUnobservableInputsAssets |
| 1066 |
Increase in fair value measurement due to change in one or more unobservable inputs to reflect reasonably possible alternative assumptions, assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseInFairValueMeasurementDueToChangeInOneOrMoreUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsAssets |
| 1067 |
Percentage of depreciation or appreciation of foreign exchange |
Concept (Percent) |
For Period |
|
cik0001364128:PercentageOfDepreciationOrAppreciationOfForeignExchange |
| 1068 |
Fair Value Of Embedded Derivative |
Concept (Monetary) |
As Of |
Debit |
cik0001364128:FairValueOfEmbeddedDerivative |
| 1069 |
1107 - Disclosure - Supplemental Cash Flow Information (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/SupplementalCashFlowInformationDetails |
| 1070 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1071 |
Cash flows from (used in) operating activities [abstract] |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 1072 |
Interest received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
| 1073 |
Non-Cash Investing and Financing Transactions |
Abstract |
|
|
cik0001364128:NoncashInvestingAndFinancingTransactionsAbstract |
| 1074 |
Capitalization of share-based compensation to mineral properties |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:CapitalizationOfSharebasedCompensationToMineralProperties |
| 1075 |
Capitalization of depreciation to mineral properties |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:CapitalizationOfDepreciationToMineralProperties |
| 1076 |
Capitalization of re-estimation of decommissioning and rehabilitation provision |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:CapitalizationOfReestimationOfDecommissioningAndRehabilationProvision |
| 1077 |
Issuance of shares related to acquistion of subsidiary |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:StockIssuedDuringPeriodValueIssuedForAcquisitionOfContango |
| 1078 |
Increase in non-cash working capital related to: |
Abstract |
|
|
cik0001364128:IncreaseDecreaseInNoncashWorkingCapitalRelatedToAbstract |
| 1079 |
Mining operations properties |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 1080 |
Exploration and evaluation properties |
Concept (Monetary) |
For Period |
Credit |
cik0001364128:NoncashExplorationAndEvaluationPropertiesExpense |
| 1081 |
1108 - Disclosure - Segmented Information (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/SegmentedInformationDetails |
| 1082 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1083 |
Customer [Axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
| 1084 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
| 1085 |
Canadian [Member] |
Member |
|
|
cik0001364128:CanadianMember |
| 1086 |
Non-Canadian [Member] |
Member |
|
|
cik0001364128:NoncanadianMember |
| 1087 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1088 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1089 |
Environmental Services [Member] |
Member |
|
|
cik0001364128:EnvironmentalServiceMember |
| 1090 |
Mining [Member] |
Member |
|
|
cik0001364128:MiningMember |
| 1091 |
Corporate And Other [Member] |
Member |
|
|
cik0001364128:CorporateAndOthersMember |
| 1092 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1093 |
Total revenues as reported |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServices |
| 1094 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 1095 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 1096 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 1097 |
Other G&A expenses |
Concept (Monetary) |
For Period |
Debit |
cik0001364128:OtherGeneralAdministrativeExpenses |
| 1098 |
Mine site care and maintenance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
| 1099 |
Restructuring Costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
| 1100 |
Foreign exchange (gain) loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 1101 |
Gain (Loss) on investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
| 1102 |
Gain on derivative asset |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnChangeInFairValueOfDerivatives |
| 1103 |
Other (income) loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
| 1104 |
Segment income (loss) before taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1105 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1106 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1107 |
1109 - Disclosure - Segmented Information (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/SegmentedInformationDetailsTextual |
| 1108 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1109 |
Customer [Axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
| 1110 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
| 1111 |
Three Customers [Member] |
Member |
|
|
cik0001364128:ThreeCusomersMember |
| 1112 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1113 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1114 |
1110 - Disclosure - Related Party Transactions (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/RelatedPartyTransactionsDetails |
| 1115 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 1116 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1117 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1118 |
Related parties [member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
| 1119 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 1120 |
Salaries and other short-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 1121 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 1122 |
Key management personnel compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 1123 |
1111 - Disclosure - Commitments (Details) |
Network |
* |
* |
http://www.alexcoresource.com/role/CommitmentsDetails |
| 1124 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1125 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1126 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1127 |
2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1128 |
2020 |
Member |
|
|
cik0001364128:LaterThanOneYearAndNotLaterThanTwoYearMember |
| 1129 |
Thereafter |
Member |
|
|
cik0001364128:ThereafterMember |
| 1130 |
2021 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
| 1131 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1132 |
2023 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 1133 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 1134 |
Minimum finance lease payments payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
| 1135 |
1112 - Disclosure - Commitments (Details Textual) |
Network |
* |
* |
http://www.alexcoresource.com/role/CommitmentsDetailsTextual |
| 1136 |
Disclosure Of Commitments And Contingencies [Table] |
Table |
* |
* |
cik0001364128:DisclosureOfCommitmentsAndContingenciesTable |
| 1137 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 1138 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 1139 |
Subsequent Events [Member] |
Member |
|
|
cik0001364128:SubsequentEventsMember |
| 1140 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1141 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
| 1142 |
Flow-through common stock[] [Member] |
Member |
|
|
cik0001364128:FlowthroughCommonStockmemberMember |
| 1143 |
Disclosure Of Commitments And Contingencies [Line Items] |
LineItems |
|
|
cik0001364128:DisclosureOfCommitmentsAndContingenciesLineItems |
| 1144 |
Contractual capital commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
| 1145 |
Payments for exploration and evaluation expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForExplorationAndEvaluationExpenses |