| 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 |