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CLOSURE AND RECLAMATION PROVISIONS (Tables)

12 Months Ended

Dec. 31, 2024

CLOSURE AND RECLAMATION PROVISIONS

Schedule of Reclamation and Closure 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

Schedule of Estimates Used in Reclamation and Closure Provisions


				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%