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MINERAL PROPERTIES AND PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items] |
MINERAL PROPERTIES AND PROPERTY, PLANT AND EQUIPMENT | ​ 8. MINERAL PROPERTIES AND PROPERTY, PLANT AND EQUIPMENT ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Mineral Properties - Depletable | ​ | ​ | Mineral Properties - Non depletable | ​ | ​ | Construction in Progress | ​ | ​ | Property, Plant & Equipment | ​ | ​ | Total
COST | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2021 | ​ | ​ | $ | 758,112 | ​ | $ | 719,663 | ​ | $ | 57,759 | ​ | $ | 675,486 | ​ | $ | 2,211,020
Additions | ​ | ​ | ​ | 74,301 | ​ | ​ | 35,468 | ​ | ​ | 117,860 | ​ | ​ | 14,255 | ​ | ​ | 241,884
Changes in closure and reclamation provision | ​ | ​ | ​ | (10,024) | ​ | ​ | 5,238 | ​ | ​ | - | ​ | ​ | (235) | ​ | ​ | (5,021)
Disposals | ​ | ​ | ​ | (372) | ​ | ​ | (5,502) | ​ | ​ | - | ​ | ​ | (3,313) | ​ | ​ | (9,187)
Transfers | ​ | ​ | ​ | 44,982 | ​ | ​ | (42,598) | ​ | ​ | (20,972) | ​ | ​ | 18,588 | ​ | ​ | -
Balance at December 31, 2022 | ​ | ​ | $ | 866,999 | ​ | $ | 712,269 | ​ | $ | 154,647 | ​ | $ | 704,781 | ​ | $ | 2,438,696
ACCUMULATED DEPLETION AND IMPAIRMENT | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2021 | ​ | ​ | $ | 275,460 | ​ | $ | - | ​ | $ | - | ​ | $ | 223,206 | ​ | $ | 498,666
Disposals | ​ | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (1,970) | ​ | ​ | (1,970)
Impairment (Note 30) | ​ | ​ | ​ | 117,237 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 65,605 | ​ | ​ | 182,842
Depletion and depreciation | ​ | ​ | ​ | 113,571 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 77,966 | ​ | ​ | 191,537
Balance at December 31, 2022 | ​ | ​ | $ | 506,268 | ​ | $ | - | ​ | $ | - | ​ | $ | 364,807 | ​ | $ | 871,075
Net Book Value at December 31, 2022 | ​ | ​ | $ | 360,731 | ​ | $ | 712,269 | ​ | $ | 154,647 | ​ | $ | 339,975 | ​ | $ | 1,567,622
​ During the year ended December 31, 2022, the Company capitalized $3.3 million of interest related to the construction of the Séguéla Mine (2021 - $nil). ​ As at December 31, 2022, non-depletable mineral properties include $26.4 million of exploration and evaluation assets (2021 - $22.0 million). ​ As at December 31, 2022, property, plant and equipment includes right-of-use assets with a carrying value of $21.5 million (2021 - $29.4 million). Related depletion and depreciation for the year was $9.5 million (2021 - $7.2 million). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | 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
Acquisition of Roxgold | ​ | ​ | ​ | 112,499 | ​ | ​ | 697,537 | ​ | ​ | 15,047 | ​ | ​ | 70,453 | ​ | ​ | 895,536
Additions1 | ​ | ​ | ​ | 54,882 | ​ | ​ | 12,467 | ​ | ​ | 81,343 | ​ | ​ | 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 | ​ | $ | 719,663 | ​ | $ | 57,759 | ​ | $ | 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 | ​ | $ | 719,663 | ​ | $ | 57,759 | ​ | $ | 452,280 | ​ | $ | 1,712,354
1 Included in additions to Construction in Progress is $47.1 million related to the Séguéla project previously classified as additions to Mineral Properties – Non-depletable.

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