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Plant and Equipment (Tables)
 12 Months Ended
Dec. 31, 2019
Plant and Equipment [abstract]  
Schedule Related to Property, Plant and Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Machinery
and
equipment

    

Land, buildings

and leasehold

improvements

    

Furniture, other equipment and Transport
units

    

Assets under lease 1

    

Capital work in progress - Lindero

    

Capital
work in
progress - Other

    

Total

COST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

$

74,188

 

$

141,318

 

$

$ 11,066

 

$
13,411

 

$

52,964

 

$

6,140

 

$
299,087

Initial adoption IFRS 16 (note 3(u))

 

 

 -

 

 

 -

 

 

 -

 

 

7,316

 

 

 -

 

 

 -

 

 

7,316

Balance at January 1, 2019

 

 

74,188

 

 

141,318

 

 

11,066

 

 
20,727

 

 

52,964

 

 

6,140

 

 
306,403

Additions

 

 

1,185

 

 

714

 

 

3,464

 

 
14,944

 

 

177,017

 

 

9,718

 

 
207,042

Changes in closure and reclamation provision

 

 

171

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

171

Disposals

 

 

(1,038)

 

 

 -

 

 

(87)

 

 

 -

 

 

 -

 

 

 -

 

 

(1,125)

Reclassifications

 

 

740

 

 

17,700

 

 

1,640

 

 

 -

 

 

(10,646)

 

 

(9,434)

 

 

 -

Balance at December 31, 2019

 

$

75,246

 

$

159,732

 

$

16,083

 

$
35,671

 

$

219,335

 

$

6,424

 

$
512,491

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCUMULATED DEPRECIATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

$

35,843

 

$

65,547

 

$

5,390

 

$

107

 

$

 -

 

$

 -

 

$
106,887

Disposals

 

 

(746)

 

 

 -

 

 

(79)

 

 

 -

 

 

 -

 

 

 -

 

 

(825)

Depreciation

 

 

7,117

 

 

12,813

 

 

2,091

 

 

5,899

 

 

 -

 

 

 -

 

 

27,920

Balance at December 31, 2019

 

$

42,214

 

$

78,360

 

$

7,402

 

$

6,006

 

$

 -

 

$

 -

 

$
133,982

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value at December 31, 2019

 

$

33,032

 

$

81,372

 

$

8,681

 

$
29,665

 

$

219,335

 

$

6,424

 

$
378,509

(1)

The Company leases equipment that was previously classified as a finance lease under IAS 17. On January 1, 2019, these leases were classified as right-of-use assets under IFRS 16 and the carrying amount of $13,411 and the lease liability of $8,767 were determined based on the carrying amount of these assets and their related lease liability immediately before this date.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Machinery
and
equipment

    

Land, buildings
and leasehold
improvements

    

Furniture, other equipment and transport units

    

Equipment
under 
finance lease

    

Capital work in progress  - Lindero

    

Capital
work in
progress - Other

    

Total

COST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 

$

62,217

 

$

131,738

 

$

7,478

 

$

7,295

 

$

4,360

 

$

8,561

 

$

221,649

Additions

 

 

3,122

 

 

390

 

 

7,405

 

 

 -

 

 

59,356

 

 

8,858

 

 

79,131

Changes in closure and reclamation provision

 

 

550

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

550

Disposals

 

 

(1,859)

 

 

 -

 

 

(358)

 

 

(26)

 

 

 -

 

 

 -

 

 

(2,243)

Reclassifications

 

 

10,158

 

 

9,190

 

 

(3,459)

 

 

6,142

 

 

(10,752)

 

 

(11,279)

 

 

 -

Balance at December 31, 2018

 

$

74,188

 

$

141,318

 

$

11,066

 

$

13,411

 

$

52,964

 

$

6,140

 

$

299,087

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCUMULATED DEPRECIATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 

$

27,570

 

$

52,353

 

$

4,552

 

$

3,510

 

$

 -

 

$

 -

 

$

87,985

Disposals

 

 

(1,719)

 

 

 -

 

 

(295)

 

 

(26)

 

 

 -

 

 

 -

 

 

(2,040)

Reclassifications

 

 

3,152

 

 

538

 

 

18

 

 

(3,708)

 

 

 -

 

 

 -

 

 

 -

Depreciation

 

 

6,840

 

 

12,656

 

 

1,115

 

 

331

 

 

 -

 

 

 -

 

 

20,942

Balance at December 31, 2018

 

$

35,843

 

$

65,547

 

$

5,390

 

$

107

 

$

 -

 

$

 -

 

$

106,887

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value at December 31, 2018

 

$

38,345

 

$

75,771

 

$

5,676

 

$

13,304

 

$

52,964

 

$

6,140

 

$

192,200