XML 59 R31.htm IDEA: XBRL DOCUMENT

OTHER (INCOME) EXPENSES

12 Months Ended

Dec. 31, 2023

23. OTHER (INCOME) EXPENSES


	Years ended December 31,
	2023		2022
Loss on disposal of property, plant, and equipment	$	209	$	789
Other (income) expenses		18,665		521
	$	18,874	$	1,310

Other expenses include payments made and provisions raised during the year ended December 31, 2023:

●

$2.8 million related to a new agreement with the workers’ union at San Jose,

●

$1.5 million for stand-by and maintenance costs during the work stoppage at San Jose,

●

$6.4 million severance provisions for the anticipated San Jose mine closure at the end of 2024,

●

$1.4 million penalty provision related to a customs dispute at Séguéla,

●

$2.0 million at Yaramoko for stand-by and maintenance costs during the underground work stoppage, and

●

$3.7 million in administrative penalties incurred by Yaramoko, payable to the Ministry of Mines.