XML 86 R49.htm IDEA: XBRL DOCUMENT

MINERAL PROPERTIES AND PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of detailed information about property, plant and equipment [line items]

Schedule Related to Property, Plant and Equipment

Note

Mineral
Properties -
Depletable

Mineral
Properties -
Non depletable

Construction in Progress

Property, Plant & Equipment

Total

COST

Balance at December 31, 2020

$

327,414

$

250,145

$

188,960

$

378,754

$

1,145,273

Acquisiton of Roxgold

6

112,499

697,537

15,047

70,453

895,536

Additions

54,882

59,600

34,210

23,433

172,125

Changes in closure and reclamation provision

2,262

1,552

-

(85)

3,729

Disposals

-

-

-

(5,643)

(5,643)

Transfers

261,055

(242,038)

(227,591)

208,574

-

Balance at December 31, 2021

$

758,112

$

766,796

$

10,626

$

675,486

$

2,211,020

ACCUMULATED DEPLETION

Balance at December 31, 2020

$

191,842

$

-

$

-

$

162,304

$

354,146

Disposals

-

-

-

(4,319)

(4,319)

Depletion and depreciation

83,618

-

-

65,221

148,839

Balance at December 31, 2021

$

275,460

$

-

$

-

$

223,206

$

498,666

Net Book Value at December 31, 2021

$

482,652

$

766,796

$

10,626

$

452,280

$

1,712,354


				Mineral Properties - Depletable			Mineral Properties - Non depletable			Construction in Progress			Property, Plant & Equipment			Total
COST
Balance at December 31, 2019			$	312,577		$	211,799		$	222,906		$	286,732		$	1,034,014
Additions				12,143			33,804			49,333			9,805			105,085
Changes in closure and reclamation provision				3,927			4,730			-			682			9,339
Disposals				(1,233)			(188)			-			(1,744)			(3,165)
Transfers				-			-			(83,279)			83,279			-
Balance at December 31, 2020			$	327,414		$	250,145		$	188,960		$	378,754		$	1,145,273

ACCUMULATED DEPLETION
Balance at December 31, 2019			$	170,857		$	-		$	-		$	133,982		$	304,839
Disposals				(543)			-			-			(1,126)			(1,669)
Depletion and depreciation				21,528			-			-			29,448			50,976
Balance at December 31, 2020			$	191,842		$	-		$	-		$	162,304		$	354,146

Net Book Value at December 31, 2020			$	135,572		$	250,145		$	188,960		$	216,450		$	791,127