Sierra Metals Inc. (SEC Filing Page | XBRL Cloud Viewer | XBRL Instance)

Line Label Object Class Period Type Balance Report ElementName
1 001 - Document - Document And Entity Information Network

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2 Implied Table Table

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3 Document And Entity Information [Abstract] Abstract smt:DocumentAndEntityInformationAbstract
4 Entity Registrant Name Concept (Text/String) For Period dei:EntityRegistrantName
5 Entity Central Index Key Concept (CIK Number) For Period dei:EntityCentralIndexKey
6 Trading Symbol Concept (Text/String) For Period dei:TradingSymbol
7 Entity Current Reporting Status Concept (Yes/No) For Period dei:EntityCurrentReportingStatus
8 Current Fiscal Year End Date Concept (Month/Day) For Period dei:CurrentFiscalYearEndDate
9 Entity Common Stock, Shares Outstanding Concept (Shares) As Of dei:EntityCommonStockSharesOutstanding
10 Document Type Concept (Submission Type) For Period dei:DocumentType
11 Document Period End Date Concept (Date) For Period dei:DocumentPeriodEndDate
12 Amendment Flag Concept (Yes/No) For Period dei:AmendmentFlag
13 Document Fiscal Year Focus Concept (Year) For Period dei:DocumentFiscalYearFocus
14 Document Fiscal Period Focus Concept (Fiscal Period) For Period dei:DocumentFiscalPeriodFocus
15 Entity Emerging Growth Company Concept (Yes/No) For Period dei:EntityEmergingGrowthCompany
16 Entity Ex Transition Period Concept (Yes/No) For Period dei:EntityExTransitionPeriod
17 002 - Statement - Consolidated Statements of Financial Position Network

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18 Implied Table Table

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19 Statement of financial position [abstract] Abstract ifrs-full:StatementOfFinancialPositionAbstract
20 ASSETS Abstract ifrs-full:AssetsAbstract
21 Current assets: Abstract ifrs-full:CurrentAssetsAbstract
22 Cash and cash equivalents Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
23 Trade and other receivables Concept (Monetary) As Of Debit ifrs-full:TradeAndOtherCurrentReceivables
24 Income tax receivable Concept (Monetary) As Of Debit ifrs-full:CurrentTaxAssetsCurrent
25 Prepaid expenses Concept (Monetary) As Of Debit ifrs-full:CurrentPrepaidExpenses
26 Inventories Concept (Monetary) As Of Debit ifrs-full:InventoriesTotal
27 Current assets Concept (Monetary) As Of Debit ifrs-full:CurrentAssets
28 Non-current assets: Abstract ifrs-full:NoncurrentAssetsAbstract
29 Property, plant and equipment Concept (Monetary) As Of Debit ifrs-full:PropertyPlantAndEquipment
30 Deferred income tax Concept (Monetary) As Of Debit ifrs-full:DeferredTaxAssets
31 Total assets Concept (Monetary) As Of Debit ifrs-full:Assets
32 LIABILITIES Abstract ifrs-full:LiabilitiesAbstract
33 Current liabilities: Abstract ifrs-full:CurrentLiabilitiesAbstract
34 Accounts payable and accrued liabilities Concept (Monetary) As Of Credit ifrs-full:TradeAndOtherCurrentPayables
35 Income tax payable Concept (Monetary) As Of Credit ifrs-full:CurrentTaxLiabilitiesCurrent
36 Loans payable Concept (Monetary) As Of Credit ifrs-full:ShorttermBorrowings
37 Decommissioning liability Concept (Monetary) As Of Credit ifrs-full:ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts
38 Other liabilities Concept (Monetary) As Of Credit ifrs-full:OtherCurrentLiabilities
39 Current liabilities Concept (Monetary) As Of Credit ifrs-full:CurrentLiabilities
40 Non-current liabilities: Abstract ifrs-full:NoncurrentLiabilitiesAbstract
41 Loans payable Concept (Monetary) As Of Credit ifrs-full:LongtermBorrowings
42 Deferred income tax Concept (Monetary) As Of Credit ifrs-full:DeferredTaxLiabilities
43 Decommissioning liability Concept (Monetary) As Of Credit ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts
44 Other liabilities Concept (Monetary) As Of Credit ifrs-full:OtherNoncurrentLiabilities
45 Total liabilities Concept (Monetary) As Of Credit ifrs-full:Liabilities
46 EQUITY Abstract ifrs-full:EquityAbstract
47 Share capital Concept (Monetary) As Of Credit ifrs-full:IssuedCapital
48 Accumulated deficit Concept (Monetary) As Of Credit ifrs-full:RetainedEarnings
49 Other reserves Concept (Monetary) As Of Credit ifrs-full:OtherReserves
50 Equity attributable to owners of the Company Concept (Monetary) As Of Credit ifrs-full:EquityAttributableToOwnersOfParent
51 Non-controlling interest Concept (Monetary) As Of Credit ifrs-full:NoncontrollingInterests
52 Total equity Concept (Monetary) As Of Credit ifrs-full:Equity
53 Total liabilities and equity Concept (Monetary) As Of Credit ifrs-full:EquityAndLiabilities
54 003 - Statement - Consolidated Statements of Income (Loss) Network

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55 Implied Table Table

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56 Profit or loss [abstract] Abstract ifrs-full:IncomeStatementAbstract
57 Revenue Concept (Monetary) For Period Credit ifrs-full:Revenue
58 Cost of sales Abstract smt:CostOfSalesAbstract
59 Mining costs Concept (Monetary) For Period Debit smt:MiningProductionCostOfSales
60 Depletion, depreciation and amortization Concept (Monetary) For Period Debit smt:DepreciationDepletionAndAmortizationExpense
61 Cost of sales Concept (Monetary) For Period Debit ifrs-full:CostOfSales
62 Gross profit from mining operations Concept (Monetary) For Period Credit ifrs-full:GrossProfit
63 General and administrative expenses Concept (Monetary) For Period Debit ifrs-full:GeneralAndAdministrativeExpense
64 Selling expenses Concept (Monetary) For Period Debit ifrs-full:SellingExpense
65 Income from operations Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromOperatingActivities
66 Other income (loss) Concept (Monetary) For Period Credit ifrs-full:OtherIncome
67 Foreign currency exchange loss Concept (Monetary) For Period Credit ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
68 Interest expense and other finance costs Concept (Monetary) For Period Debit ifrs-full:InterestExpenseOnOtherFinancialLiabilities
69 Loss on spin out of Plexmar net assets Concept (Monetary) For Period Debit smt:LossOnSpinOutOfNetAssets
70 Income before income tax Concept (Monetary) For Period Credit ifrs-full:ProfitLossBeforeTax
71 Income taxes (expense) recovery: Abstract ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract
72 Current tax expense Concept (Monetary) For Period Debit ifrs-full:CurrentTaxExpenseIncome
73 Deferred tax recovery (expense) Concept (Monetary) For Period ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
74 Income tax expense Concept (Monetary) For Period Debit ifrs-full:IncomeTaxExpenseContinuingOperations
75 Net income (loss) Concept (Monetary) For Period Credit ifrs-full:ProfitLossFromContinuingOperations
76 Net income (loss) attributable to: Abstract ifrs-full:ProfitLossAttributableToAbstract
77 Shareholders of the Company Concept (Monetary) For Period Credit ifrs-full:ProfitLossAttributableToOwnersOfParent
78 Non-controlling interests Concept (Monetary) For Period Credit ifrs-full:ProfitLossAttributableToNoncontrollingInterests
79 Total income (loss) Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
80 Weighted average shares outstanding (000s) Abstract ifrs-full:WeightedAverageSharesAndAdjustedWeightedAverageSharesAbstract
81 Basic (in shares) Concept (Shares) For Period ifrs-full:WeightedAverageShares
82 Diluted (in shares) Concept (Shares) For Period ifrs-full:AdjustedWeightedAverageShares
83 Basic earnings (loss) per share Concept (Share) For Period ifrs-full:BasicEarningsLossPerShare
84 Diluted earnings (loss) per share Concept (Share) For Period ifrs-full:DilutedEarningsLossPerShare
85 004 - Statement - Consolidated Statements of Comprehensive Income (Loss) Network

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86 Implied Table Table

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87 Statement of comprehensive income [abstract] Abstract ifrs-full:StatementOfComprehensiveIncomeAbstract
88 Net income (loss) Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
89 Other comprehensive income (loss) Abstract ifrs-full:OtherComprehensiveIncomeAbstract
90 Other comprehensive income (loss) Items that may be subsequently classified to net income (loss): Abstract ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract
91 Currency translation adjustments on foreign operations Concept (Monetary) For Period Debit ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax
92 Total comprehensive income (loss) Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncome
93 Total comprehensive income (loss) attributable to shareholders Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent
94 Non-controlling interests Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests
95 Total comprehensive income (loss) attributable to shareholders Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncome
96 005 - Statement - Consolidated Statements of Changes in Equity Network

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97 Statement of changes in equity [table] Table

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ifrs-full:StatementOfChangesInEquityTable
98 Components of equity [axis] Axis ifrs-full:ComponentsOfEquityAxis
99 Equity [member] Member ifrs-full:EquityMember
100 Common Shares Member ifrs-full:IssuedCapitalMember
101 Other reserves Member ifrs-full:OtherReservesMember
102 Retained earnings (accumulated deficit) Member ifrs-full:RetainedEarningsMember
103 Total attributable to shareholders Member ifrs-full:EquityAttributableToOwnersOfParentMember
104 Non-controlling Interest Member ifrs-full:NoncontrollingInterestsMember
105 Statement of changes in equity [line items] LineItems ifrs-full:StatementOfChangesInEquityLineItems
106 Balance Concept (Monetary) As Of Credit ifrs-full:Equity
107 Balance (in shares) Concept (Shares) As Of ifrs-full:NumberOfSharesIssued
108 Exercise of RSUs Concept (Monetary) For Period Credit smt:IncreaseDecreaseThroughExerciseOfStockUnitsEquityValue
109 Exercise of RSUs (in shares) Concept (Shares) For Period smt:IncreaseDecreaseThroughExerciseOfStockUnitsEquityShares
110 Share-based compensation expense Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions
111 Non-cash dividend distribution of Plexmar net assets Concept (Monetary) For Period Debit smt:NonCashDividendDistributionToRetainedEarnings
112 Dividends paid to non-controlling interest Concept (Monetary) For Period Debit ifrs-full:DividendsRecognisedAsDistributionsToNoncontrollingInterests
113 Total comprehensive income (loss) Concept (Monetary) For Period Credit ifrs-full:ComprehensiveIncome
114 Balance Concept (Monetary) As Of Credit ifrs-full:Equity
115 Balance (in shares) Concept (Shares) As Of ifrs-full:NumberOfSharesIssued
116 006 - Statement - Consolidated Statements of Cash Flows Network

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117 Implied Table Table

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118 Statement of cash flows [abstract] Abstract ifrs-full:StatementOfCashFlowsAbstract
119 Cash flows from operating activities Abstract ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract
120 Net income (loss) from operations Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
121 Adjustments for: Abstract ifrs-full:AdjustmentsForReconcileProfitLossAbstract
122 Items not affecting cash: Abstract smt:ItemsNotAffectingCashAbstract
123 Depletion, depreciation and amortization Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense
124 Share-based compensation Concept (Monetary) For Period Debit ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees
125 Change in supplies inventory reserve Concept (Monetary) For Period Debit smt:ChangeInSuppliesInventoryReserve
126 Interest expense and other finance costs Concept (Monetary) For Period Debit smt:InterestExpenseAndOtherFinanceCost
127 Loss on spin out of Plexmar net assets Concept (Monetary) For Period Debit smt:LossOnSpinOutOfPlexmarNetAssets
128 NRV adjustment to inventory Concept (Monetary) For Period Debit ifrs-full:WritedownsReversalsOfInventories
129 Current income tax expense Concept (Monetary) For Period Debit ifrs-full:CurrentTaxExpenseIncome
130 Deferred income taxes recovery Concept (Monetary) For Period ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
131 Unrealized foreign currency exchange gain (loss) Concept (Monetary) For Period Debit ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains
132 Operating cash flows before movements in working capital Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital
133 Net changes in non-cash working capital items Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseInWorkingCapital
134 Decomissioning liabilities settled Concept (Monetary) For Period Debit smt:AdjustmentForDecomissioningLiabilitiesSettledClassifiedFromOperatingActivity
135 Income tax paid Concept (Monetary) For Period Credit ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities
136 Cash generated from operating activities Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperatingActivities
137 Cash used in investing activities Abstract ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract
138 Capital expenditures Concept (Monetary) For Period Credit ifrs-full:PaymentsForDevelopmentProjectExpenditure
139 Cash used in investing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInInvestingActivities
140 Cash (used in) financing activities Abstract ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract
141 Proceeds from issuance of notes payable Concept (Monetary) For Period Debit smt:ProceedsFromIssuanceOfNotesPayable
142 Proceeds from issuance of loans and credit facilities Concept (Monetary) For Period Debit smt:ProceedsFromIssuanceOfLoansAndCreditFacilitiesClassifiedFromFinancingActivity
143 Repayment of loans and credit facilities Concept (Monetary) For Period Credit smt:RepaymentOfLoansAndCreditFacilitiesClassifiedFromFinancingActivity
144 Loans interest paid Concept (Monetary) For Period Credit ifrs-full:InterestPaidClassifiedAsFinancingActivities
145 Dividends paid to non-controlling interest Concept (Monetary) For Period Credit ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
146 Cash (used in) financing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInFinancingActivities
147 Effect of foreign exchange rate changes on cash and cash equivalents Concept (Monetary) For Period Debit ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents
148 Decrease in cash and cash equivalents Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
149 Cash and cash equivalents, beginning of year Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
150 Cash and cash equivalents, end of year Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
151 007 - Disclosure - Description of business and nature of operations Network

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152 Implied Table Table

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153 Description Of Business And Nature Of Operations Disclosure [Abstract] Abstract smt:DescriptionOfBusinessAndNatureOfOperationsDisclosureAbstract
154 Description of business and nature of operations Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory
155 008 - Disclosure - Significant accounting policies Network

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156 Implied Table Table

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157 Disclosure Of Significant Accounting Policies [Abstract] Abstract smt:DisclosureOfSignificantAccountingPoliciesAbstract
158 Significant accounting policies Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
159 009 - Disclosure - Significant accounting estimates and judgments Network

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160 Implied Table Table

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161 Disclosure of changes in accounting estimates [abstract] Abstract ifrs-full:DisclosureOfChangesInAccountingEstimatesAbstract
162 Significant accounting estimates and judgments Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory
163 010 - Disclosure - Adoption of new accounting standards and future accounting changes Network

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164 Implied Table Table

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165 Disclosure of expected impact of initial application of new standards or interpretations [abstract] Abstract ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsAbstract
166 Adoption of new accounting standards and future accounting changes Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfFirstTimeAdoptionExplanatory
167 011 - Disclosure - Trade and other receivables Network

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168 Implied Table Table

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169 Trade and other receivables [abstract] Abstract ifrs-full:TradeAndOtherReceivablesAbstract
170 Trade and other receivables Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory
171 012 - Disclosure - Inventories Network

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172 Implied Table Table

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173 Inventories [Abstract] Abstract smt:InventoriesAbstract
174 Inventories Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfInventoriesExplanatory
175 013 - Disclosure - Property, plant and equipment Network

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176 Implied Table Table

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177 Disclosure of detailed information about property, plant and equipment [abstract] Abstract ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract
178 Property, plant and equipment Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory
179 014 - Disclosure - Accounts payable and accrued liabilities Network

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180 Implied Table Table

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181 Trade and other current payables [abstract] Abstract ifrs-full:TradeAndOtherCurrentPayablesAbstract
182 Accounts payable and accrued liabilities Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory
183 015 - Disclosure - Current and deferred income tax liability Network

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184 Implied Table Table

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185 Current And Deferred Income Tax Liability [Abstract] Abstract smt:CurrentAndDeferredIncomeTaxLiabilityAbstract
186 Current and deferred income tax liability Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfIncomeTaxExplanatory
187 016 - Disclosure - Loans payable Network

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188 Implied Table Table

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189 Disclosure of detailed information about borrowings [abstract] Abstract ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract
190 Loans payable Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfBorrowingsExplanatory
191 017 - Disclosure - Decommissioning liability Network

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192 Implied Table Table

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193 Disclosure of other provisions [abstract] Abstract ifrs-full:DisclosureOfOtherProvisionsAbstract
194 Decommissioning liability Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfProvisionsExplanatory
195 018 - Disclosure - Other liabilities Network

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196 Implied Table Table

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197 Disclosure Of Other Liabilities Abstract Abstract smt:DisclosureOfOtherLiabilitiesAbstract
198 Other liabilities Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfOtherLiabilitiesExplanatory
199 019 - Disclosure - Share capital and share-based payments Network

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200 Implied Table Table

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202 Share capital and share-based payments Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory
203 020 - Disclosure - Non-controlling interest Network

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204 Implied Table Table

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206 Non-controlling interest Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory
207 021 - Disclosure - Expenses by nature Network

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211 022 - Disclosure - Other income (expenses) Network

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212 Implied Table Table

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214 Other income (expenses) Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory
215 023 - Disclosure - Interest expense and other finance costs Network

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216 Implied Table Table

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218 Interest expense and other finance costs Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfInterestExpenseExplanatory
219 024 - Disclosure - Segment reporting Network

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220 Implied Table Table

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221 Disclosure of operating segments [abstract] Abstract ifrs-full:DisclosureOfOperatingSegmentsAbstract
222 Segment reporting Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory
223 025 - Disclosure - Financial instruments and financial risk management Network

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225 Financial Instruments And Financial Risk Management [Abstract] Abstract smt:FinancialInstrumentsAndFinancialRiskManagementAbstract
226 Financial instruments and financial risk management Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfFinancialInstrumentsExplanatory
227 026 - Disclosure - Capital management Network

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228 Implied Table Table

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229 Disclosure of objectives, policies and processes for managing capital [abstract] Abstract ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalAbstract
230 Capital management Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory
231 027 - Disclosure - Related party transactions Network

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233 Related party transactions [abstract] Abstract ifrs-full:RelatedPartyTransactionsAbstract
234 Related party transactions Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfRelatedPartyExplanatory
235 028 - Disclosure - Supplemental cash flow information Network

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238 Supplemental cash flow information Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfCashFlowStatementExplanatory
239 029 - Disclosure - Revenues from mining operations Network

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243 030 - Disclosure - Contingencies Network

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247 031 - Disclosure - Distribution of Cautivo Mining Inc. Shares Network

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251 032 - Disclosure - Subsequent Events Network

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255 033 - Disclosure - Significant accounting policies (Policies) Network

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260 Foreign currency translation Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory
261 Cash and cash equivalents Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents
262 Financial Instruments Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory
263 Segment reporting Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory
264 Inventories Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories
265 Exploration and evaluation expenditure Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures
266 Property, plant and equipment Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory
267 Impairment of non-financial assets Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory
268 Borrowing costs Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory
269 Revenue recognition Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue
270 Share capital Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory
271 Share-based payments Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory
272 Share repurchases Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory
273 Earnings (loss) per share Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory
274 Income taxes Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory
275 Decommissioning and restoration liabilities Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory
276 034 - Disclosure - Significant accounting policies (Tables) Network

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279 Schedule of subsidiaries of the company and their geographical locations Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory
280 Schedule of average estimated useful lives of property, plant and equipment Concept (Text Block (HTML)) For Period smt:ScheduleOfAverageEstimatedUsefulLivesOfPropertyPlantAndEquipmentTableTextBlock
281 035 - Disclosure - Trade and other receivables (Tables) Network

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282 Implied Table Table

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283 Trade and other receivables [abstract] Abstract ifrs-full:TradeAndOtherReceivablesAbstract
284 Schedule of trade and other receivables Concept (Text Block (HTML)) For Period smt:ScheduleOfTradeAndOtherReceivablesTableTextBlock
285 036 - Disclosure - Inventories (Tables) Network

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286 Implied Table Table

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287 Inventories [Abstract] Abstract smt:InventoriesAbstract
288 Schedule of inventories Concept (Text Block (HTML)) For Period smt:ScheduleOfInventoriesTableTextBlock
289 037 - Disclosure - Property, plant and equipment (Tables) Network

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290 Implied Table Table

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292 Schedule of property, plant and equipment Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
293 038 - Disclosure - Accounts payable and accrued liabilities (Tables) Network

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294 Implied Table Table

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296 Schedule of accounts payable and accrued liabilities Concept (Text Block (HTML)) For Period smt:ScheduleOfTradePayableAndAccruedLiabilitiesTableTextBlock
297 039 - Disclosure - Current and deferred income tax liability (Tables) Network

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298 Implied Table Table

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300 Schedule of income and resource taxes Concept (Text Block (HTML)) For Period smt:ScheduleOfIncomeAndResourceTaxesTableTextBlock
301 Schedule of reconciliation between income tax expense and the product of loss Concept (Text Block (HTML)) For Period smt:ScheduleOfReconciliationBetweenIncomeTaxExpenseAndProductOfLossTableTextBlock
302 Schedule of temporary differences and components and movements of net deferred tax assets and liabilities Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
303 040 - Disclosure - Loans payable (Tables) Network

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304 Implied Table Table

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306 Schedule of loans payable Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory
307 041 - Disclosure - Decommissioning liability (Tables) Network

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308 Implied Table Table

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310 Schedule of decommissioning liability Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory
311 Schedule of key assumptions of calculation of decommissioning liability Concept (Text Block (HTML)) For Period smt:ScheduleOfKeyAssumptionsOfCalculationOfDecommissioningLiabilityTableTextBlock
312 042 - Disclosure - Other liabilities (Tables) Network

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313 Implied Table Table

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315 Schedule of other liabilities Concept (Text Block (HTML)) For Period smt:ScheduleOfOtherLiabilitiesTableTextBlock
316 043 - Disclosure - Share capital and share-based payments (Tables) Network

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317 Implied Table Table

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319 Schedule of changes in RSU's issued Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory
320 044 - Disclosure - Non-controlling interest (Tables) Network

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321 Implied Table Table

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324 045 - Disclosure - Expenses by nature (Tables) Network

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325 Implied Table Table

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327 Schedule of mining cost Concept (Text Block (HTML)) For Period smt:ScheduleOfMiningCostTableTextBlock
328 Schedule of general and administrative expenses Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfExpensesExplanatory
329 046 - Disclosure - Other income (expenses) (Tables) Network

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330 Implied Table Table

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332 Schedule of other income (expenses) Concept (Text Block (HTML)) For Period smt:ScheduleOfOtherNonOperatingIncomeExpensesTableTextBlock
333 047 - Disclosure - Interest expense and other finance costs (Tables) Network

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334 Implied Table Table

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336 Schedule of interest expense and other finance costs Concept (Text Block (HTML)) For Period smt:ScheduleOfInterestExpenseAndOtherFinanceCostsTableTextBlock
337 048 - Disclosure - Segment reporting (Tables) Network

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338 Implied Table Table

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341 049 - Disclosure - Financial instruments and financial risk management (Tables) Network

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350 Schedule of financial assets and liabilities by category Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory
351 Schedule of fair value measurements of assets Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory
352 Schedule of exposure to risks Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory
353 Schedule of remaining contractual maturities and undiscounted cash flows Concept (Text Block (HTML)) For Period smt:ScheduleOfRemainingContractualMaturitiesAndUndiscountedCashFlowsTableTextBlock
354 050 - Disclosure - Capital management (Tables) Network

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355 Implied Table Table

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358 051 - Disclosure - Related party transactions (Tables) Network

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359 Implied Table Table

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362 052 - Disclosure - Supplemental cash flow information (Tables) Network

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363 Implied Table Table

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366 053 - Disclosure - Revenues from mining operations (Tables) Network

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367 Implied Table Table

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370 Schedule of disaggregation of revenue Concept (Text Block (HTML)) For Period smt:DisclosureOfDetailedInformationAboutDisaggregationOfRevenueTableTextBlock
371 054 - Disclosure - Description of business and nature of operations (Detail Textuals) Network

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380 055 - Disclosure - Significant accounting policies (Details) Network

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394 Location Concept (Text/String) For Period ifrs-full:CountryOfIncorporationOrResidenceOfSubsidiary
395 056 - Disclosure - Significant accounting policies (Details 1) Network

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404 057 - Disclosure - Significant accounting policies (Detail Textuals) Network

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414 058 - Disclosure - Trade and other receivables (Details) Network

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418 Sales tax receivables Concept (Monetary) As Of Debit ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax
419 Other receivables Concept (Monetary) As Of Debit ifrs-full:OtherCurrentReceivables
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421 059 - Disclosure - Inventories (Details) Network

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428 060 - Disclosure - Inventories (Detail Textuals) Network

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438 Inventories, at net realisable value Concept (Monetary) As Of Debit ifrs-full:InventoriesAtNetRealisableValue
439 061 - Disclosure - Property, plant and equipment (Details) Network

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440 Disclosure of detailed information about property, plant and equipment [table] Table

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457 Foreign exchange revaluation Concept (Monetary) For Period Debit ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment
458 Transfers Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment
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460 062 - Disclosure - Property, plant and equipment (Detail Textuals) Network

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466 Capitalisation weighted average rate of borrowing costs Concept (Percent) For Period ifrs-full:CapitalisationRateOfBorrowingCostsEligibleForCapitalisation
467 063 - Disclosure - Accounts payable and accrued liabilities (Details) Network

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471 Other payables and accrued liabilities Concept (Monetary) As Of Credit ifrs-full:OtherCurrentPayables
472 Accounts payable and accrued liabilities Concept (Monetary) As Of Credit ifrs-full:TradeAndOtherCurrentPayables
473 064 - Disclosure - Current and deferred income tax liability (Details) Network

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474 Implied Table Table

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483 065 - Disclosure - Current and deferred income tax liability (Details 1) Network

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488 Effect of tax rate differences Concept (Monetary) For Period Debit ifrs-full:TaxEffectOfTaxLosses
489 Stock based compensation costs Concept (Monetary) For Period Debit smt:TaxEffectOfStockBasedCompensationCosts
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492 Inflation Adjustment for Mexico tax purposes Concept (Monetary) For Period Debit smt:TaxEffectOfInflationAdjustmentForMexicoTaxPurposes
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497 Income tax expense Concept (Monetary) For Period Debit ifrs-full:IncomeTaxExpenseContinuingOperations
498 066 - Disclosure - Current and deferred income tax liability (Details 2) Network

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499 Disclosure of temporary difference, unused tax losses and unused tax credits [table] Table

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509 067 - Disclosure - Current and deferred income tax liability (Details 3) Network

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528 068 - Disclosure - Current and deferred income tax liability (Detail Textuals) Network

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535 069 - Disclosure - Loans payable (Details) Network

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546 Non-current Concept (Monetary) As Of Credit ifrs-full:LongtermBorrowings
547 Total loans payable Concept (Monetary) As Of Credit ifrs-full:Borrowings
548 070 - Disclosure - Loans payable (Detail Textuals) Network

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549 Disclosure of detailed information about borrowings [table] Table

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581 071 - Disclosure - Loans payable (Detail Textuals 1) Network

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582 Disclosure of detailed information about borrowings [table] Table

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602 Maximum amount of withdrawal during third year Concept (Monetary) As Of Credit smt:MaximumAmountOfWithdrawalDuringThirdYear
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610 Interest payment Concept (Monetary) For Period Debit ifrs-full:InterestExpense
611 072 - Disclosure - Loans payable (Detail Textuals 2) Network

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612 Disclosure of detailed information about borrowings [table] Table

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627 Description of interest rate basis Concept (Text/String) For Period smt:BorrowingsAdjustmentToInterestRateBasisDescription
628 073 - Disclosure - Loans payable (Detail Textuals 3) Network

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629 Disclosure of detailed information about borrowings [table] Table

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645 Principal repayments Concept (Monetary) For Period Credit ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities
646 074 - Disclosure - Loans payable (Detail Textuals 4) Network

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647 Disclosure of detailed information about borrowings [table] Table

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661 Net proceeds from loan agreement Concept (Monetary) For Period Debit ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities
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663 Adjustment to interest rate basis Concept (Percent) As Of ifrs-full:BorrowingsAdjustmentToInterestRateBasis
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666 075 - Disclosure - Decommissioning liability (Details) Network

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667 Implied Table Table

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668 Disclosure of other provisions [abstract] Abstract ifrs-full:DisclosureOfOtherProvisionsAbstract
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670 Liabilities settled during the year Concept (Monetary) For Period Debit ifrs-full:ProvisionUsedOtherProvisions
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674 Less: current portion Concept (Monetary) As Of Credit smt:ContingentDecommissioningLiability
675 Long-term decommissioning liability Concept (Monetary) As Of Credit smt:ContingentDecommissioningLiabilityNonCurrent
676 076 - Disclosure - Decommissioning liability (Details 1) Network

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677 Disclosure of other provisions [table] Table

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689 Settlement period Concept (xbrli:durationItemType) For Period smt:PeriodOfSettlementOfProvisionsOtherProvision
690 077 - Disclosure - Other liabilities (Details) Network

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691 Implied Table Table

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695 Non-current Abstract smt:OtherNoncurrentLiabilitiesAbstract
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697 078 - Disclosure - Other liabilities (Detail Textuals) Network

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698 Disclosure Of Other Liabilities [Table] Table

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705 080 - Disclosure - Share capital and share-based payments - (Details 1) Network

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706 Disclosure of terms and conditions of share-based payment arrangement [table] Table

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714 Forfeited Concept (Decimal) For Period ifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement
715 Outstanding, end of period Concept (Decimal) As Of ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
716 081 - Disclosure - Share capital and share-based payments - (Detail Textuals) Network

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717 Disclosure of terms and conditions of share-based payment arrangement [table] Table

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725 Weighted average fair value of RSUs exercised under tranche two Concept (Monetary) For Period ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement
726 Weighted average fair value of RSUs forfeited under tranche two Concept (Monetary) For Period ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement
727 Weighted average fair value of RSUs outstanding under tranche two Concept (Monetary) As Of ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement
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729 082 - Disclosure - Non-controlling interest -Summarized balance sheet - (Details) Network

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730 Disclosure of subsidiaries [table] Table

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737 Liabilities Concept (Monetary) As Of Credit ifrs-full:CurrentLiabilities
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744 083 - Disclosure - Non-controlling interest - Summarized income statement - (Details 1) Network

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745 Disclosure of subsidiaries [table] Table

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750 Revenue Concept (Monetary) For Period Credit ifrs-full:Revenue
751 Income before income tax Concept (Monetary) For Period Credit ifrs-full:ProfitLossBeforeTax
752 Income tax expense Concept (Monetary) For Period Debit ifrs-full:IncomeTaxExpenseContinuingOperations
753 Total income Concept (Monetary) For Period Credit ifrs-full:ProfitLoss
754 Total income attributable to non-controlling interests Concept (Monetary) For Period Credit ifrs-full:ProfitLossAttributableToNoncontrollingInterests
755 Dividends paid to non-controlling interests Concept (Monetary) For Period Credit ifrs-full:DividendsPaidToNoncontrollingInterests
756 084 - Disclosure - Non-controlling interest - Summarized cash flows - (Details 2) Network

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757 Disclosure of subsidiaries [table] Table

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ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable
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762 Cash flows from operating activities Abstract ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract
763 Cash generated from operating activities Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperations
764 Net changes in non cash working capital items Concept (Monetary) For Period Credit ifrs-full:IncreaseDecreaseInWorkingCapital
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766 Income taxes paid Concept (Monetary) For Period Credit ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities
767 Net cash generated from operating activities Concept (Monetary) For Period ifrs-full:CashFlowsFromUsedInOperatingActivities
768 Net cash used in investing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInInvestingActivities
769 Net cash used in financing activities Concept (Monetary) For Period Debit ifrs-full:CashFlowsFromUsedInFinancingActivities
770 Effect of foreign exchange rate changes on cash and cash equivalents Concept (Monetary) For Period Debit ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents
771 Decrease in cash and cash equivalents Concept (Monetary) For Period Debit ifrs-full:IncreaseDecreaseInCashAndCashEquivalents
772 Cash and cash equivalents, beginning of year Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
773 Cash and cash equivalents, end of year Concept (Monetary) As Of Debit ifrs-full:CashAndCashEquivalents
774 085 - Disclosure - Expenses by nature (Details) Network

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775 Implied Table Table

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776 Expenses by nature [abstract] Abstract ifrs-full:ExpenseByNatureAbstract
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778 Third party and contractors costs Concept (Monetary) For Period Debit smt:ThirdPartyAndContractorsCosts
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780 Consumables Concept (Monetary) For Period Debit ifrs-full:RawMaterialsAndConsumablesUsed
781 Changes in inventory and other Concept (Monetary) For Period Debit smt:OtherMiningCosts
782 Total Mining costs Concept (Monetary) For Period Debit ifrs-full:CostOfSales
783 086 - Disclosure - Expenses by nature (Details 1) Network

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784 Implied Table Table

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785 Expenses by nature [abstract] Abstract ifrs-full:ExpenseByNatureAbstract
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790 Marketing and communication expenses Concept (Monetary) For Period Debit smt:MarketingAndCommunicationExpenses
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793 Director expenses Concept (Monetary) For Period Debit smt:DirectorExpenses
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796 087 - Disclosure - Other income (expenses) (Details) Network

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797 Implied Table Table

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800 Interest income Concept (Monetary) For Period Credit ifrs-full:RevenueFromInterest
801 Allowance for inventory obsolescence Concept (Monetary) For Period Debit smt:AllowanceForInventoryObsolescence
802 Miscellaneous income (expenses) Concept (Monetary) For Period Credit smt:MiscellaneousIncomeExpenses
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804 088 - Disclosure - Interest expense and other finance costs (Details) Network

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805 Implied Table Table

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806 Disclosure Of Interest Expense And Other Finance Costs [Abstract] Abstract smt:DisclosureOfInterestExpenseAndOtherFinanceCostsAbstract
807 Interest expense on BCP loan Concept (Monetary) For Period Debit smt:InterestExpenseOnThirdPartyBorrowings
808 Interest expense on other liabilities Concept (Monetary) For Period Debit smt:InterestExpenseOnOtherLiabilities
809 Amortization of loan transaction costs Concept (Monetary) For Period Debit smt:AmortizationOfLoanTransactionCosts
810 Interest cost on decommissioning liability Concept (Monetary) For Period Debit smt:InterestCostOnDecommissioningLiability
811 Interest expense and other finance costs Concept (Monetary) For Period Debit ifrs-full:InterestExpenseOnOtherFinancialLiabilities
812 089 - Disclosure - Segment reporting (Details) Network

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813 Disclosure of operating segments [table] Table

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