Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
000 - Document - Document And Entity Information |
Network |
* |
* |
http://http/20180131/role/statement-document-and-entity-information |
2 |
Document Information [Table] |
Table |
* |
* |
dei:DocumentInformationTable |
3 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
4 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
5 |
Document Information [Line Items] |
LineItems |
|
|
dei:DocumentInformationLineItems |
6 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
7 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
8 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
10 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
11 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
12 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
13 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
14 |
Entity Common Stock, Shares Outstanding (in shares) |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
15 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
16 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
17 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
18 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
19 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
20 |
001 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://http/20180131/role/statement-consolidated-statements-of-financial-position |
21 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
22 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
23 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
24 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
25 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
26 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
27 |
Amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
28 |
|
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
29 |
LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIENCY) |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
30 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
31 |
Due to related parties (Note 9) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
32 |
|
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
33 |
Shareholders’ equity (deficiency) |
Abstract |
|
|
ifrs-full:EquityAbstract |
34 |
Capital stock (Note 7) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
35 |
Share-based payment reserve (Note 8) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
36 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
37 |
|
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
38 |
|
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
39 |
002 - Statement - Consolidated Statements of Comprehensive Loss |
Network |
* |
* |
http://http/20180131/role/statement-consolidated-statements-of-comprehensive-loss |
40 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
41 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
42 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
43 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
44 |
EXPENSES |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
45 |
Consulting fees (Note 9) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectorsRemunerationExpense |
46 |
Loss (gain) on foreign exchange |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
47 |
Investor relations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CommunicationExpense |
48 |
Loss on settlement of debt (Note 7) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid |
49 |
Office and miscellaneous |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
50 |
Professional fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
51 |
Property investigation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PropertyDevelopmentAndProjectManagementExpense |
52 |
Regulatory |
Concept (Monetary) |
For Period |
Debit |
xiav:RegulatoryExpense |
53 |
Travel and promotion |
Concept (Monetary) |
For Period |
Debit |
xiav:TravelAndPromotionExpense |
54 |
Write-off of accounts payable |
Concept (Monetary) |
For Period |
Debit |
xiav:WriteoffOfAccountsPayable |
55 |
Net loss from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
56 |
Net income from discontinued operations (Note 12) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
57 |
Comprehensive loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
58 |
Basic and fully diluted loss per share from continuing operations (in CAD per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperations |
59 |
Earnings per share from discontinued operations |
Abstract |
|
|
xiav:EarningsPerShareFromDiscontinuedOperationsAbstract |
60 |
Basic earnings per share (in CAD per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations |
61 |
Diluted earnings per share* (in CAD per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperations |
62 |
Weighted average number of common shares outstanding (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
63 |
003 - Statement - Consolidated Statements of Comprehensive Loss (Parentheticals) |
Network |
* |
* |
http://http/20180131/role/statement-consolidated-statements-of-comprehensive-loss-parentheticals |
64 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
65 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
66 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
67 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
68 |
Dilutive securities (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
69 |
004 - Statement - Consolidated Statements of Changes in Shareholders' Equity (Deficiency) |
Network |
* |
* |
http://http/20180131/role/statement-consolidated-statements-of-changes-in-shareholders-equity-deficiency |
70 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
71 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
72 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
73 |
Issued capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
74 |
Reserve of share-based payments [member] |
Member |
|
|
ifrs-full:ReserveOfSharebasedPaymentsMember |
75 |
Retained earnings [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
76 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
77 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
78 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
79 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
80 |
Shares issued (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
81 |
Shares issued for debt settlement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
82 |
Share issuance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
83 |
Private placement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
84 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
85 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
86 |
005 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://http/20180131/role/statement-consolidated-statements-of-cash-flows |
87 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
88 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
89 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
90 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
91 |
Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
92 |
Net loss for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
93 |
Add items not affecting cash |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
94 |
Unrealized loss (gain) on foreign exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
95 |
Loss on settlement of debt |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
96 |
Write-off of accounts payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
97 |
Changes in non-cash working capital |
Abstract |
|
|
xiav:ChangesInNoncashWorkingCapitalAbstract |
98 |
Amounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
99 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
xiav:AdjustmentsForAccountsPayableAndAccruedLiabilities |
100 |
Due to related parties |
Concept (Monetary) |
For Period |
Debit |
xiav:AdjustmentsForIncreaseDecreaseInRelatedPartyPayable |
101 |
Operating cash flows from continuing operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesContinuingOperations |
102 |
Operating cash flows from discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations |
103 |
Cash used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
104 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
105 |
Cash from the sale of subsidiary, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
106 |
Cash provided by investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
107 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
108 |
Private placement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
109 |
Share issuance costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForShareIssueCosts |
110 |
Cash provided by (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
111 |
Change in cash during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
112 |
Cash, beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
113 |
Cash, end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
114 |
Non-cash transactions |
Abstract |
|
|
xiav:NoncashTransactionsAbstract |
115 |
Foreign exchange on liability balances |
Concept (Monetary) |
For Period |
Debit |
xiav:EffectOfExchangeRateChangesOnCashAndCashEquivalentsLiabilities |
116 |
Foreign exchange on asset balances |
Concept (Monetary) |
For Period |
Debit |
xiav:EffectOfExchangeRateChangesOnCashAndCashEquivalentsAssets |
117 |
006 - Disclosure - Note 1 - Nature of Operations and Going Concern |
Network |
* |
* |
http://http/20180131/role/statement-note-1-nature-of-operations-and-going-concern |
118 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
119 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
120 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
121 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
122 |
Disclosure of the nature of operations and going concern [text block] |
Concept (Text Block (HTML)) |
For Period |
|
xiav:DisclosureOfTheNatureOfOperationsAndGoingConcernTextBlock |
123 |
007 - Disclosure - Note 2 - Basis of Preparation |
Network |
* |
* |
http://http/20180131/role/statement-note-2-basis-of-preparation |
124 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
125 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
126 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
127 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
128 |
Disclosure of basis of preparation of financial statements [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
129 |
008 - Disclosure - Note 3 - Significant Accounting Policies |
Network |
* |
* |
http://http/20180131/role/statement-note-3-significant-accounting-policies- |
130 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
131 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
132 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
133 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
134 |
Disclosure of significant accounting policies [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
135 |
009 - Document - Note 4 - Changes in Accounting Standards |
Network |
* |
* |
http://http/20180131/role/statement-note-4-changes-in-accounting-standards |
136 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
137 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
138 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
139 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
140 |
Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory |
141 |
010 - Disclosure - Note 5 - Risk Management and Financial Instruments |
Network |
* |
* |
http://http/20180131/role/statement-note-5-risk-management-and-financial-instruments- |
142 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
143 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
144 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
145 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
146 |
Disclosure of financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
147 |
011 - Disclosure - Note 6 - Interest in Exploration Property |
Network |
* |
* |
http://http/20180131/role/statement-note-6-interest-in-exploration-property |
148 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
149 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
150 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
151 |
Tangible exploration and evaluation assets, Deborad Gold Property [member] |
Member |
|
|
xiav:TangibleExplorationAndEvaluationAssetsDeboradGoldPropertyMember |
152 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
153 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
154 |
Sociedad Minera de Responsabilidad Limitada La Luminose de Cajamarca [member] |
Member |
|
|
xiav:SociedadMineraDeResponsabilidadLimitadaLaLuminoseDeCajamarcaMember |
155 |
Underlying vendors [member] |
Member |
|
|
xiav:UnderlyingVendorsMember |
156 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
157 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
158 |
On commencing drill testing [member] |
Member |
|
|
xiav:OnCommencingDrillTestingMember |
159 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
160 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
161 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
162 |
Disclosure of property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
163 |
012 - Disclosure - Note 7 - Capital Stock |
Network |
* |
* |
http://http/20180131/role/statement-note-7-capital-stock |
164 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
165 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
166 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
167 |
Related party liabilities [member] |
Member |
|
|
xiav:RelatedPartyLiabilitiesMember |
168 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
169 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
170 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
171 |
Disclosure of issued capital [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIssuedCapitalExplanatory |
172 |
013 - Disclosure - Note 8 - Share-based Payment Reserve |
Network |
* |
* |
http://http/20180131/role/statement-note-8-sharebased-payment-reserve |
173 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
174 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
175 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
176 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
177 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
178 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
179 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
180 |
Disclosure of reserves within equity [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
181 |
014 - Disclosure - Note 9 - Related Party Transactions and Balances |
Network |
* |
* |
http://http/20180131/role/statement-note-9-related-party-transactions-and-balances |
182 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
183 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
184 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
185 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
186 |
Disclosure of transactions between related parties [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
187 |
015 - Disclosure - Note 10 - Exploration and Evaluation Expenditures |
Network |
* |
* |
http://http/20180131/role/statement-note-10-exploration-and-evaluation-expenditures |
188 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
189 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
190 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
191 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
192 |
Disclosure of exploration and evaluation assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExplorationAndEvaluationAssetsExplanatory |
193 |
016 - Disclosure - Note 11 - Capital Management |
Network |
* |
* |
http://http/20180131/role/statement-note-11-capital-management |
194 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
195 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
196 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
197 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
198 |
Disclosure of objectives, policies and processes for managing capital [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
199 |
017 - Disclosure - Note 12 - Sale of Subsidiary |
Network |
* |
* |
http://http/20180131/role/statement-note-12-sale-of-subsidiary |
200 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
201 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
202 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
203 |
Dorato Peru S.A.C. [member] |
Member |
|
|
xiav:DoratoPeruSacMember |
204 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
205 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
206 |
PERU |
Member |
|
|
country:PE |
207 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
208 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
209 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
210 |
Disclosure of subsidiaries [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
211 |
018 - Disclosure - Note 13 - Income Taxes |
Network |
* |
* |
http://http/20180131/role/statement-note-13-income-taxes- |
212 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
213 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
214 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
215 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
216 |
Disclosure of income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
217 |
019 - Disclosure - Significant Accounting Policies (Policies) |
Network |
* |
* |
http://http/20180131/role/statement-significant-accounting-policies-policies |
218 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
219 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
220 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
221 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
222 |
Discloure of Significant Accounting Policies |
Abstract |
|
|
xiav:DisclosureOfSignificantAccountingPoliciesAbstract |
223 |
Description of accounting policy for basis of consolidation [text block] |
Concept (Text Block (HTML)) |
For Period |
|
xiav:DescriptionOfAccountingPolicyForBasisOfConsolidationTextBlock |
224 |
Description of accounting policy for exploration and evaluation expenditures [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures |
225 |
Description of accounting policy for property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
226 |
Description of accounting policy for impairment of assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
227 |
Description of accounting policy for reversal of impairment of assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
xiav:DescriptionOfAccountingPolicyForReversalOfImpairmentOfAssetsTextBlock |
228 |
Description of accounting policy for provisions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
229 |
Description of accounting policy for income tax [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
230 |
Description of accounting policy for issued capital [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
231 |
Description of accounting policy for valuation of equity units issued in private placements [text block] |
Concept (Text Block (HTML)) |
For Period |
|
xiav:DescriptionOfAccountingPolicyForValuationOfEquityUnitsIssuedInPrivatePlacementsTextBlock |
232 |
Description of accounting policy for share-based payment transactions [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
233 |
Description of accounting policy for earnings per share [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
234 |
Description of accounting policy for discontinued operations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatory |
235 |
Description of accounting policy for financial instruments [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
236 |
020 - Disclosure - Note 3 - Significant Accounting Policies (Tables) |
Network |
* |
* |
http://http/20180131/role/statement-note-3-significant-accounting-policies-tables |
237 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
238 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
239 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
240 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
241 |
Disclosure of interests in subsidiaries [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory |
242 |
Disclosure of depreciation rate of property and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
xiav:DisclosureOfDepreciationRateOfPropertyAndEquipmentTextBlock |
243 |
021 - Disclosure - Note 5 - Risk Management and Financial Instruments (Tables) |
Network |
* |
* |
http://http/20180131/role/statement-note-5-risk-management-and-financial-instruments-tables |
244 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
245 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
246 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
247 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
248 |
Disclosure of fair value measurement of assets [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
249 |
Disclosure of financial liabilities [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
250 |
022 - Disclosure - Note 6 - Interest in Exploration Property (Tables) |
Network |
* |
* |
http://http/20180131/role/statement-note-6-interest-in-exploration-property-tables |
251 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
252 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
253 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
254 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
255 |
Disclosure of detailed information about property, plant and equipment [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
256 |
023 - Disclosure - Note 10 - Exploration and Evaluation Expenditures (Tables) |
Network |
* |
* |
http://http/20180131/role/statement-note-10-exploration-and-evaluation-expenditures-tables |
257 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
258 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
259 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
260 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
261 |
Disclosure of exploration and expenditures related to discontinued operations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
xiav:DisclosureOfExplorationAndExpendituresRelatedToDiscontinuedOperationsTextBlock |
262 |
024 - Disclosure - Note 12 - Sale of Subsidiary (Tables) |
Network |
* |
* |
http://http/20180131/role/statement-note-12-sale-of-subsidiary-tables |
263 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
264 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
265 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
266 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
267 |
Disclosure of discontinued operations [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory |
268 |
025 - Disclosure - Note 13 - Income Taxes (Tables) |
Network |
* |
* |
http://http/20180131/role/statement-note-13-income-taxes-tables |
269 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
270 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
271 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
272 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
273 |
Disclosure of the reconciliation of income taxes [text block] |
Concept (Text Block (HTML)) |
For Period |
|
xiav:DisclosureOfTheReconciliationOfIncomeTaxesTextBlock |
274 |
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
275 |
Disclosure of the non-capital tax losses expiration [text block] |
Concept (Text Block (HTML)) |
For Period |
|
xiav:DisclosureOfTheNoncapitalTaxLossesExpirationTextBlock |
276 |
026 - Disclosure - Note 1 - Nature of Operations and Going Concern (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-1-nature-of-operations-and-going-concern-details-textual |
277 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
278 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
279 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
280 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
281 |
Total revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
282 |
Profit (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
283 |
Working Capital (Deficiency) |
Concept (Monetary) |
As Of |
Credit |
xiav:WorkingCapitalDeficiency |
284 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
285 |
027 - Disclosure - Note 3 - Significant Accounting Policies (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-3-significant-accounting-policies-details-textual |
286 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
287 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
288 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
289 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
290 |
Revenue and other operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
291 |
028 - Disclosure - Note 3 - Significant Accounting Policies - Significant Subsidiary (Details) |
Network |
* |
* |
http://http/20180131/role/statement-note-3-significant-accounting-policies-significant-subsidiary-details |
292 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
293 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
294 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
295 |
Compania Minera la Luminosa S.A.C. [member] |
Member |
|
|
xiav:CompaniaMineraLaLuminosaSACMember |
296 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
297 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
298 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
299 |
Compania Minera la Luminosa S.A.C. |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
300 |
029 - Disclosure - Note 3 - Significant Accounting Policies - Property and Equipment Depreciation Rates (Details) |
Network |
* |
* |
http://http/20180131/role/statement-note-3-significant-accounting-policies-property-and-equipment-depreciation-rates-details |
301 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
302 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
303 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
304 |
Computer equipment [member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
305 |
Office equipment [member] |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
306 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
307 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
308 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
309 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
310 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
311 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
312 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
313 |
Computer equipment |
Concept (Percent) |
As Of |
|
xiav:PropertyPlantAndEquipmentDepreciationRate |
314 |
030 - Disclosure - Note 5 - Risk Management and Financial Instruments (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-5-risk-management-and-financial-instruments-details-textual |
315 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
316 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
317 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
318 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
319 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
320 |
031 - Disclosure - Note 5 - Risk Management and Financial Instruments - Fair Value Hierarchy (Details) |
Network |
* |
* |
http://http/20180131/role/statement-note-5-risk-management-and-financial-instruments-fair-value-hierarchy-details |
321 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
322 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
323 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
324 |
Level 1 of fair value hierarchy [member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
325 |
Level 2 of fair value hierarchy [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
326 |
Level 3 of fair value hierarchy [member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
327 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
328 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
329 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
330 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
331 |
032 - Disclosure - Note 5 - Risk Management and Financial Instruments - Liabilities (Details) |
Network |
* |
* |
http://http/20180131/role/statement-note-5-risk-management-and-financial-instruments-liabilities-details |
332 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
333 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
334 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
335 |
Not later than three months [member] |
Member |
|
|
ifrs-full:NotLaterThanThreeMonthsMember |
336 |
Later than three months and not later than six months [member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
337 |
Later than six months and not later than one year [member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
338 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
339 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
340 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
341 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
342 |
|
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
343 |
Current payables to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
344 |
|
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
345 |
033 - Disclosure - Note 6 - Interest in Exploration Property (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-6-interest-in-exploration-property-details-textual |
346 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
347 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
348 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
349 |
Tangible exploration and evaluation assets, Deborad Gold Property [member] |
Member |
|
|
xiav:TangibleExplorationAndEvaluationAssetsDeboradGoldPropertyMember |
350 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
351 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
352 |
Sociedad Minera de Responsabilidad Limitada La Luminose de Cajamarca [member] |
Member |
|
|
xiav:SociedadMineraDeResponsabilidadLimitadaLaLuminoseDeCajamarcaMember |
353 |
Underlying vendors [member] |
Member |
|
|
xiav:UnderlyingVendorsMember |
354 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
355 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
356 |
On commencing drill testing [member] |
Member |
|
|
xiav:OnCommencingDrillTestingMember |
357 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
358 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
359 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
360 |
Maximum ownership percentage possible if required payments are completed |
Concept (Percent) |
For Period |
|
xiav:MaximumOwnershipPercentagePossibleIfRequiredPaymentsAreCompleted |
361 |
Option agreement, required cumulative payment amount for property |
Concept (Monetary) |
As Of |
Credit |
xiav:OptionAgreementRequiredCumulativePaymentAmountForProperty |
362 |
Option agreement, minimum number of years to obtain property |
Concept (xbrli:durationItemType) |
For Period |
|
xiav:OptionAgreementMinimumNumberOfYearsToObtainProperty |
363 |
Payments for exploration and evaluation expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForExplorationAndEvaluationExpenses |
364 |
Contractual commitments for acquisition of property, plant and equipment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
365 |
Royalties per ounce of gold |
Concept (Monetary) |
As Of |
|
xiav:RoyaltiesPerOunceOfGold |
366 |
Maximum amount of royalties payable authorised |
Concept (Monetary) |
As Of |
Credit |
xiav:MaximumAmountOfRoyaltiesPayableAuthorised |
367 |
Professional fees expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
368 |
Impairment loss recognised in profit or loss, property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
369 |
Liabilities arising from exploration for and evaluation of mineral resources |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromExplorationForAndEvaluationOfMineralResources |
370 |
034 - Disclosure - Note 6 - Interest in Exploration Property - Material Terms (Details) |
Network |
* |
* |
http://http/20180131/role/statement-note-6-interest-in-exploration-property-material-terms-details |
371 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
372 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
373 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
374 |
On commencing drill testing [member] |
Member |
|
|
xiav:OnCommencingDrillTestingMember |
375 |
Not later than one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
376 |
Later than one year and not later than two years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
377 |
Later than two years and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
378 |
Later than three years and not later than four years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
379 |
Later than four years and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
380 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
381 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
382 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
383 |
Cash payment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfExplorationAndEvaluationAssets |
384 |
Cash payment maturity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
385 |
035 - Disclosure - Note 7 - Capital Stock (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-7-capital-stock-details-textual |
386 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
387 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
388 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
389 |
Related party liabilities [member] |
Member |
|
|
xiav:RelatedPartyLiabilitiesMember |
390 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
391 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
392 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
393 |
Total number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
394 |
Weighted average share price |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePrice |
395 |
Proceeds from issuing shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
396 |
Payments for share issue costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForShareIssueCosts |
397 |
Financial liabilities reclassified into equity |
Concept (Monetary) |
For Period |
|
ifrs-full:FinancialLiabilitiesReclassifiedIntoEquity |
398 |
Gain (loss) arising from difference between carrying amount of financial liability extinguished and consideration paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossArisingFromDifferenceBetweenCarryingAmountOfFinancialLiabilityExtinguishedAndConsiderationPaid |
399 |
036 - Disclosure - Note 8 - Share-based Payment Reserve (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-8-sharebased-payment-reserve-details-textual |
400 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
401 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
402 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
403 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
404 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
405 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
406 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
407 |
Stock options issuance limitations, maximum percentage of allowed issuable options |
Concept (Percent) |
As Of |
|
xiav:StockOptionsIssuanceLimitationsMaximumPercentageOfAllowedIssuableOptions |
408 |
Option life, share options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
409 |
Number of share options outstanding in share-based payment arrangement at end of period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
410 |
Class of warrant or right, outstanding |
Concept (Shares) |
As Of |
|
xiav:ClassOfWarrantOrRightOutstanding |
411 |
037 - Disclosure - Note 9 - Related Party Transactions and Balances (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-9-related-party-transactions-and-balances-details-textual |
412 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
413 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
414 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
415 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
416 |
Key management personnel compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
417 |
Current payables to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
418 |
038 - Disclosure - Note 10 - Exploration and Evaluation Expenditures (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-10-exploration-and-evaluation-expenditures-details-textual |
419 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
420 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
421 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
422 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
423 |
Expense arising from exploration for and evaluation of mineral resources |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources |
424 |
039 - Disclosure - Note 10 - Exploration and Evaluation Expenditures - Discontinued Operations (Details) |
Network |
* |
* |
http://http/20180131/role/statement-note-10-exploration-and-evaluation-expenditures-discontinued-operations-details |
425 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
426 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
427 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
428 |
Tangible exploration and evaluation assets, land maintenance and tenure [member] |
Member |
|
|
xiav:TangibleExplorationAndEvaluationAssetsLandMaintenanceAndTenureMember |
429 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
430 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
431 |
Central Zone [member] |
Member |
|
|
xiav:CentralZoneMember |
432 |
North Zone [member] |
Member |
|
|
xiav:NorthZoneMember |
433 |
South Zone [member] |
Member |
|
|
xiav:SouthZoneMember |
434 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
435 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
436 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
437 |
Expenditures for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources |
438 |
040 - Disclosure - Note 11 - Capital Management (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-11-capital-management-details-textual |
439 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
440 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
441 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
442 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
443 |
Total revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
444 |
041 - Disclosure - Note 12 - Sale of Subsidiary (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-12-sale-of-subsidiary-details-textual |
445 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
446 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
447 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
448 |
Dorato Peru S.A.C. [member] |
Member |
|
|
xiav:DoratoPeruSacMember |
449 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
450 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
451 |
PERU |
Member |
|
|
country:PE |
452 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
453 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
454 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
455 |
Subsidiary interest sold |
Concept (Percent) |
As Of |
|
xiav:SubsidiaryInterestSold |
456 |
Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromChangesInOwnershipInterestsInSubsidiaries |
457 |
Total income taxes paid (refund) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefund |
458 |
Gains (losses) recognised when control of subsidiary is lost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesRecognisedWhenControlInSubsidiaryIsLost |
459 |
Net foreign exchange gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
460 |
Portion of gains (losses) recognised when control of subsidiary is lost, attributable to recognising investment retained in former subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToRecognisingInvestmentRetainedInFormerSubsidiary |
461 |
Increase (decrease) through obtaining or losing control of subsidiaries or other businesses, liabilities arising from financing activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities |
462 |
Tax expense relating to profit (loss) from ordinary activities of discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
463 |
042 - Disclosure - Note 12 - Sale of Subsidiary - Discontinued Operations (Details) |
Network |
* |
* |
http://http/20180131/role/statement-note-12-sale-of-subsidiary-discontinued-operations-details |
464 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
465 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
466 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
467 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
468 |
Exploration and evaluation costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources |
469 |
Foreign exchange gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
470 |
Gain on sale of subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToRecognisingInvestmentRetainedInFormerSubsidiary |
471 |
Net income for the year from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
472 |
Net income (loss) for the year from discontinued operations, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
473 |
Foreign exchange gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
474 |
Gain on sale of subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToRecognisingInvestmentRetainedInFormerSubsidiary |
475 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
xiav:AdjustmentsForAccountsPayableAndAccruedLiabilitiesDiscontinuedOperations |
476 |
Operating cash flows from discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations |
477 |
043 - Disclosure - Note 13 - Income Taxes (Details Textual) |
Network |
* |
* |
http://http/20180131/role/statement-note-13-income-taxes-details-textual |
478 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
479 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
480 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
481 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
482 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
483 |
Tax rate effect from change in tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectFromChangeInTaxRate |
484 |
Total average effective tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
485 |
044 - Disclosure - Note 13 - Income Taxes - Reconciliation of Income Taxes (Details) |
Network |
* |
* |
http://http/20180131/role/statement-note-13-income-taxes-reconciliation-of-income-taxes-details |
486 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
487 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
488 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
489 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
490 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
491 |
Canadian statutory rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
492 |
Expected income tax recovery |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
493 |
Difference in foreign tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
494 |
Other temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
495 |
Tax effect of foreign exchange on assets and liabilities |
Concept (Monetary) |
For Period |
Debit |
xiav:TaxEffectOfForeignTaxRatesOnAssetsAndLiabilities |
496 |
Effect on change in tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
497 |
Adjustment to tax losses provided from prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
498 |
Unused tax losses and tax offsets not recognized as deferred tax asset |
Concept (Monetary) |
For Period |
Debit |
xiav:TaxEffectOfUnusedTaxLossesAndTaxOffsetsNotRecognizedAsDeferredTaxAsset |
499 |
|
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
500 |
045 - Disclosure - Note 13 - Income Taxes - Unrecognized Deductible Temporary Differences and Unused Tax Losses (Details) |
Network |
* |
* |
http://http/20180131/role/statement-note-13-income-taxes-unrecognized-deductible-temporary-differences-and-unused-tax-losses-details |
501 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
502 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
503 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
504 |
Carrying value less than income tax basis of interest in exploration properties [member] |
Member |
|
|
xiav:CarryingValueLessThanIncomeTaxBasisOfInterestInExplorationPropertiesMember |
505 |
Carrying value less than income tax basis of fixed assets [member] |
Member |
|
|
xiav:CarryingValueLessThanIncomeTaxBasisOfFixedAssetsMember |
506 |
Non-capital losses carried forward [member] |
Member |
|
|
xiav:NoncapitalLossesCarriedForwardMember |
507 |
Capital losses carried forward [member] |
Member |
|
|
xiav:CapitalLossesCarriedForwardMember |
508 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
509 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
510 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
511 |
Unrecognized Deductible Temporary Differences and Unused Tax Losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
512 |
046 - Disclosure - Note 13 - Income Taxes - Non-capital Tax Losses Expiration (Details) |
Network |
* |
* |
http://http/20180131/role/statement-note-13-income-taxes-noncapital-tax-losses-expiration-details |
513 |
Statement Table [Table] |
Table |
* |
* |
xiav:StatementTable |
514 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
515 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
516 |
Non-capital losses carried forward [member] |
Member |
|
|
xiav:NoncapitalLossesCarriedForwardMember |
517 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
518 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
519 |
Later than ten years and not later than eleven years [member] |
Member |
|
|
xiav:LaterThanTenYearsAndNotLaterThanElevenYearsMember |
520 |
Later than eleven years and not later than twelve years [member] |
Member |
|
|
xiav:LaterThanElevenYearsAndNotLaterThanTwelveYearsMember |
521 |
Later than twelve years and not later than thirteen years [member] |
Member |
|
|
xiav:LaterThanTwelveYearsAndNotLaterThanThirteenYearsMember |
522 |
Later than thirteen years and not later than fourteen years [member] |
Member |
|
|
xiav:LaterThanThirteenYearsAndNotLaterThanFourteenYearsMember |
523 |
Later than fourteen years and not later than fifteen years [member] |
Member |
|
|
xiav:LaterThanFourteenYearsAndNotLaterThanFifteenYearsMember |
524 |
Later than fifteen years and not later than sixteen years [member] |
Member |
|
|
xiav:LaterThanFifteenYearsAndNotLaterThanSixteenYearsMember |
525 |
Later than sixteen years and not later than seventeen years [member] |
Member |
|
|
xiav:LaterThanSixteenYearsAndNotLaterThanSeventeenYearsMember |
526 |
Later than seventeen years and not later than eighteen years [member] |
Member |
|
|
xiav:LaterThanSeventeenYearsAndNotLaterThanEighteenYearsMember |
527 |
Later than eighteen years and not later than nineteen years [member] |
Member |
|
|
xiav:LaterThanEighteenYearsAndNotLaterThanNineteenYearsMember |
528 |
Later than nineteen years and not later than twenty years [member] |
Member |
|
|
xiav:LaterThanNineteenYearsAndNotLaterThanTwentyYearsMember |
529 |
Later than twenty years and not later than twenty-one years [member] |
Member |
|
|
xiav:LaterThanTwentyYearsAndNotLaterThanTwentyoneYearsMember |
530 |
Later than twenty-one years and not later than twenty-two years [member] |
Member |
|
|
xiav:LaterThanTwentyoneYearsAndNotLaterThanTwentytwoYearsMember |
531 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
532 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
533 |
Country of domicile [member] |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
534 |
Foreign countries [member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
535 |
Scenario [Axis] |
Axis |
|
|
xiav:StatementScenarioAxis |
536 |
Scenario, Unspecified [Domain] |
Member |
|
|
xiav:ScenarioUnspecifiedDomain |
537 |
Statement Line Items [Line Items] |
LineItems |
|
|
xiav:StatementLineItems |
538 |
Non-capital tax losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |