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CLOSURE AND RECLAMATION PROVISIONS | 12 Months Ended
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Dec. 31, 2024
CLOSURE AND RECLAMATION PROVISIONS |
CLOSURE AND RECLAMATION PROVISIONS | 15. CLOSURE AND RECLAMATION PROVISIONS ​ The following table summarizes the changes in closure and reclamation provisions: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  | ​ | Caylloma $ |  | ​ | San Jose $ | ​ | ​ | Lindero $ | ​ |  | Yaramoko $ | ​ | ​ | Séguéla $ | ​ | ​ | Total $
Balance as at December 31, 2023 | ​ | ​ | ​ | 15,950 | ​ | ​ | 10,358 | ​ | ​ | 14,485 | ​ | ​ | 14,233 | ​ | ​ | 10,777 | ​ | ​ | 65,803
Changes in estimate (1) | ​ | ​ | ​ | (1,259) | ​ | ​ | 7,231 | ​ | ​ | 349 | ​ | ​ | (128) | ​ | ​ | 3,883 | ​ | ​ | 10,076
Reclamation expenditures | ​ | ​ | ​ | (259) | ​ | ​ | (2,035) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (2,294)
Accretion | ​ | ​ | ​ | 924 | ​ | ​ | 922 | ​ | ​ | 636 | ​ | ​ | 619 | ​ | ​ | 450 | ​ | ​ | 3,551
Effect of changes in foreign exchange rates | ​ | ​ | ​ | - | ​ | ​ | (1,799) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (1,799)
Balance as at December 31, 2024 | ​ | ​ | ​ | 15,356 | ​ | ​ | 14,677 | ​ | ​ | 15,470 | ​ | ​ | 14,724 | ​ | ​ | 15,110 | ​ | ​ | 75,337
Less: current portion | ​ | ​ | ​ | (86) | ​ | ​ | (4,424) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (4,510)
Non-current portion | ​ | ​ | ​ | 15,270 | ​ | ​ | 10,253 | ​ | ​ | 15,470 | ​ | ​ | 14,724 | ​ | ​ | 15,110 | ​ | ​ | 70,827
(1) The change in estimate for the San Jose mine of $7.2 million was included in other expenses in the Company's consolidated statements of income (loss) (see Note 22).
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Caylloma $ |  | ​ | San Jose $ | ​ | ​ | Lindero $ | ​ |  | Yaramoko $ | ​ | ​ | Séguéla $ | ​ | ​ | Total $
Balance as at December 31, 2022 | ​ | ​ | ​ | 13,956 | ​ | ​ | 7,670 | ​ | ​ | 11,514 | ​ | ​ | 13,375 | ​ | ​ | 6,790 | ​ | ​ | 53,305
Changes in estimate | ​ | ​ | ​ | 2,215 | ​ | ​ | 949 | ​ | ​ | 2,442 | ​ | ​ | 261 | ​ | ​ | 3,692 | ​ | ​ | 9,559
Reclamation expenditures | ​ | ​ | ​ | (1,011) | ​ | ​ | (192) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (1,203)
Accretion | ​ | ​ | ​ | 790 | ​ | ​ | 777 | ​ | ​ | 529 | ​ | ​ | 597 | ​ | ​ | 295 | ​ | ​ | 2,988
Effect of changes in foreign exchange rates | ​ | ​ | ​ | - | ​ | ​ | 1,154 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 1,154
Balance as at December 31, 2023 | ​ | ​ | ​ | 15,950 | ​ | ​ | 10,358 | ​ | ​ | 14,485 | ​ | ​ | 14,233 | ​ | ​ | 10,777 | ​ | ​ | 65,803
Less: current portion | ​ | ​ | ​ | (3,804) | ​ | ​ | (1,261) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (5,065)
Non-current portion | ​ | ​ | ​ | 12,146 | ​ | ​ | 9,097 | ​ | ​ | 14,485 | ​ | ​ | 14,233 | ​ | ​ | 10,777 | ​ | ​ | 60,738
​ The following table summarizes certain key inputs used in determining the present value of reclamation costs related to mine and development sites: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Caylloma $ |  | ​ | San Jose $ | ​ | ​ | Lindero $ | ​ |  | Yaramoko $ | ​ | ​ | Séguéla $ | ​ | ​ | Total $
Undiscounted uninflated estimated cash flows | ​ | ​ | ​ | 18,087 | ​ | ​ | 16,917 | ​ | ​ | 16,616 | ​ | ​ | 15,127 | ​ | ​ | 16,891 | ​ | ​ | 83,638
Discount rate | ​ | ​ | ​ | 6.12% | ​ | ​ | 10.42% | ​ | ​ | 4.86% | ​ | ​ | 3.66% | ​ | ​ | 3.81% | ​ | ​ | ​
Inflation rate | ​ | ​ | ​ | 3.20% | ​ | ​ | 4.34% | ​ | ​ | 2.63% | ​ | ​ | 2.45% | ​ | ​ | 2.19% | ​ | ​ | ​
​ The Company is expecting to incur progressive reclamation costs throughout the life of its mines.

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