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 |
Network |
* |
* |
http://www.alexcoresource.com/role/ImpactsOfChangeInAccountingPolicyAndAdoptionOfNewIfrsPronouncements |
173 |
Implied Table |
Table |
* |
* |
implied:Table |
174 |
Disclosure of information about consolidated structured entities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationAboutConsolidatedStructuredEntitiesAbstract |
175 |
Impacts of Change in Accounting Policy and Adoption of New IFRS Pronouncements [text block] |
Concept (Text Block (HTML)) |
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cik0001364128:DisclosureOfInformationAboutConsolidatedStructuredAdjustmentEntitiesTextBlock |
176 |
1012 - Disclosure - Acquisition of Contango Strategies Ltd |
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* |
http://www.alexcoresource.com/role/AcquisitionOfContangoStrategiesLtd |
177 |
Implied Table |
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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cik0001364128:DisclosureOfAcquisitionOfContangoStrategiesLtdTextBlock |
180 |
1013 - Disclosure - Cash and Cash Equivalents |
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* |
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http://www.alexcoresource.com/role/CashAndCashEquivalents |
181 |
Implied Table |
Table |
* |
* |
implied:Table |
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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* |
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http://www.alexcoresource.com/role/AccountsAndOtherReceivables |
185 |
Implied Table |
Table |
* |
* |
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 |
* |
* |
implied:Table |
190 |
Restricted Cash and Deposits [Abstract] |
Abstract |
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cik0001364128:RestrictedCashAndDepositsAbstract |
191 |
Disclosure of restricted cash and cash equivalents [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory |
192 |
1016 - Disclosure - Investments |
Network |
* |
* |
http://www.alexcoresource.com/role/Investments |
193 |
Implied Table |
Table |
* |
* |
implied:Table |
194 |
Disclosure of Investments [Abstract] |
Abstract |
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cik0001364128:DisclosureOfInvestmentsAbstract |
195 |
Disclosure of Investments [Text Block] |
Concept (Text Block (HTML)) |
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cik0001364128:DisclosureOfInvestmentsTextBlock |
196 |
1017 - Disclosure - Inventories |
Network |
* |
* |
http://www.alexcoresource.com/role/Inventories |
197 |
Implied Table |
Table |
* |
* |
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 |
Network |
* |
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http://www.alexcoresource.com/role/PropertyPlantAndEquipment |
201 |
Implied Table |
Table |
* |
* |
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] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
204 |
1019 - Disclosure - Mineral Properties |
Network |
* |
* |
http://www.alexcoresource.com/role/MineralProperties |
205 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
206 |
Classes of property, plant and equipment [axis] |
Axis |
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ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
207 |
Property, Plant and Equipment [Member] |
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] |
Concept (Text Block (HTML)) |
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cik0001364128:DisclosureOfMineralPropertiesTextBlock |
211 |
1020 - Disclosure - Embedded Derivative Asset and Silver Stream |
Network |
* |
* |
http://www.alexcoresource.com/role/EmbeddedDerivativeAssetAndSilverStream |
212 |
Implied Table |
Table |
* |
* |
implied:Table |
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] |
Concept (Text Block (HTML)) |
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cik0001364128:DisclosureOfEmbeddedDerivativeAssetAndSilverStreamTextBlock |
215 |
1021 - Disclosure - Accounts payable and accrued liabilities |
Network |
* |
* |
http://www.alexcoresource.com/role/AccountsPayableAndAccruedLiabilities |
216 |
Implied Table |
Table |
* |
* |
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 |
Network |
* |
* |
http://www.alexcoresource.com/role/CreditFacility |
220 |
Implied Table |
Table |
* |
* |
implied:Table |
221 |
Disclosure Of Credit Facility [Abstract] |
Abstract |
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cik0001364128:DisclosureOfCreditFacilityAbstract |
222 |
Disclosure Of Credit Facility [Text Block] |
Concept (Text Block (HTML)) |
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cik0001364128:DisclosureOfCreditFacilityTextBlock |
223 |
1023 - Disclosure - Decommissioning and Rehabilitation Provision |
Network |
* |
* |
http://www.alexcoresource.com/role/DecommissioningAndRehabilitationProvision |
224 |
Implied Table |
Table |
* |
* |
implied:Table |
225 |
Disclosure of other provisions [abstract] |
Abstract |
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ifrs-full:DisclosureOfOtherProvisionsAbstract |
226 |
Disclosure of other provisions [text block] |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfOtherProvisionsExplanatory |
227 |
1024 - Disclosure - Capital and Reserves |
Network |
* |
* |
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] |
Concept (Text Block (HTML)) |
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cik0001364128:DisclosureOfShareCapitalReservesAndOtherEquityinterestExplanatoryTextBlock |
231 |
1025 - Disclosure - Revenue from Environmental Services |
Network |
* |
* |
http://www.alexcoresource.com/role/RevenueFromEnvironmentalServices |
232 |
Implied Table |
Table |
* |
* |
implied:Table |
233 |
Disclosure of revenue [Abstract] |
Abstract |
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cik0001364128:DisclosureOfRevenueAbstract |
234 |
Disclosure Of Revenue From Environmental Services [Text Block] |
Concept (Text Block (HTML)) |
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cik0001364128:DisclosureOfRevenueFromEnvironmentalServicesTextBlock |
235 |
1026 - Disclosure - General and Administrative Expenses by Nature of Expense |
Network |
* |
* |
http://www.alexcoresource.com/role/GeneralAndAdministrativeExpensesByNatureOfExpense |
236 |
Implied Table |
Table |
* |
* |
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 |
|
|
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)) |
For Period |
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ifrs-full:DisclosureOfExplorationAndEvaluationAssetsExplanatory |
245 |
1028 - Disclosure - Other Income and expenses |
Network |
* |
* |
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)) |
For Period |
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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)) |
For Period |
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ifrs-full:DisclosureOfIncomeTaxExplanatory |
253 |
1030 - Disclosure - Financial Instruments |
Network |
* |
* |
http://www.alexcoresource.com/role/FinancialInstruments |
254 |
Implied Table |
Table |
* |
* |
implied:Table |
255 |
Disclosure of Financial Instrument [Abstract] |
Abstract |
|
|
cik0001364128:DisclosureOfFinancialInstrumentAbstract |
256 |
Disclosure of financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
257 |
1031 - Disclosure - Management of Capital |
Network |
* |
* |
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 |
* |
* |
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 |
* |
* |
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 |
* |
* |
http://www.alexcoresource.com/role/RelatedPartyTransactions |
270 |
Implied Table |
Table |
* |
* |
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)) |
For Period |
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ifrs-full:DisclosureOfRelatedPartyExplanatory |
273 |
1035 - Disclosure - Commitments |
Network |
* |
* |
http://www.alexcoresource.com/role/Commitments |
274 |
Implied Table |
Table |
* |
* |
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)) |
For Period |
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ifrs-full:DisclosureOfCommitmentsExplanatory |
277 |
1036 - Disclosure - Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://www.alexcoresource.com/role/SummaryOfSignificantAccountingPoliciesPolicies |
278 |
Implied Table |
Table |
* |
* |
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 |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
282 |
Description of accounting policy for inventories [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
cik0001364128:DescriptionOfAccountingPolicyForInventoriesTextBlock |
283 |
Description of accounting policy for property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
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)) |
For Period |
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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 |
|
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 |
|
ifrs-full:DescriptionOfAccountingPolicyForWarrantsExplanatory |
292 |
Description of accounting policy for income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
293 |
Description of accounting policy for foreign currency translation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
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)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
297 |
Description of accounting policy for goodwill [text block] |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
298 |
1037 - Disclosure - Summary of Significant Accounting Policies (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/SummaryOfSignificantAccountingPoliciesTables |
299 |
Implied Table |
Table |
* |
* |
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)) |
For Period |
|
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 |
* |
* |
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)) |
For Period |
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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 |
* |
* |
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)) |
For Period |
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cik0001364128:ScheduleOfProformaSummaryOfRevenueCostSalesAndNetIncome |
312 |
1040 - Disclosure - Cash and Cash Equivalents (Tables) |
Network |
* |
* |
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)) |
For Period |
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ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory |
316 |
1041 - Disclosure - Accounts and Other Receivables (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/AccountsAndOtherReceivablesTables |
317 |
Implied Table |
Table |
* |
* |
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 |
|
cik0001364128:ScheduleOfAccountsAndOtherReceivablesTextBlock |
320 |
1042 - Disclosure - Restricted Cash and Deposits (Tables) |
Network |
* |
* |
http://www.alexcoresource.com/role/RestrictedCashAndDepositsTables |
321 |
Implied Table |
Table |
* |
* |
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)) |
For Period |
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cik0001364128:ScheduleOfRestrictedCashAndCashEquivalentTextBlock |
324 |
1043 - Disclosure - Investments (Tables) |
Network |
* |
* |
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 |
* |
* |
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 |
* |
* |
http://www.alexcoresource.com/role/MineralPropertiesTables |
337 |
Implied Table |
Table |
* |
* |
implied:Table |
338 |
Mineral Properties [Abstract] |
Abstract |
|
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cik0001364128:MineralPropertiesAbstract |
339 |
Disclosure of detailed information about investment property [text block] |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
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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 |