MINERAL PROPERTIES AND PROPERTY, PLANT AND EQUIPMENT

12 Months Ended

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)

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

¹Included in additions to Construction in Progress is $47.1 million related to the Séguéla project previously classified as additions to Mineral Properties – Non-depletable.