XML 60 R42.htm IDEA: XBRL DOCUMENT

11. PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2017

Property Plant And Equipment Tables

Property, plant and equipment

				At December 31		At December 31
(in thousands)				2017		2016

Plant and equipment:
Cost			$	77,128	$	72,601
Construction-in-progress				5,121		4,821
Accumulated depreciation				(16,353)		(12,609)
Net book value			$	65,896	$	64,813

Mineral properties:
Cost			$	132,767	$	123,340
Accumulated amortization				(183)		(171)
Net book value			$	132,584	$	123,169

Net book value			$	198,480	$	187,982

Plant and equipment continuity

				Accumulated
				Amortization /		Net
(in thousands)		Cost		Depreciation		Book Value

Plant and equipment:
Balance-January 1, 2016	$	77,258	$	(11,640)	$	65,618
Additions		536		-		536
Amortization		-		(140)		(140)
Asset divestitures (note 5)		(1,358)		1,100		(258)
Depreciation (note 22)		-		(2,812)		(2,812)
Disposals		(1,231)		1,063		(168)
Impairment		(67)		-		(67)
Reclamation adjustment (note 15)		(90)		140		50
Foreign exchange		2,374		(320)		2,054
Balance-December 31, 2016	$	77,422	$	(12,609)	$	64,813

Additions		197		-		197
Amortization		-		(146)		(146)
Depreciation (note 22)		-		(3,357)		(3,357)
Disposals		(631)		615		(16)
Reclamation adjustment (note 15)		(169)		149		(20)
Foreign exchange		5,430		(1,005)		4,425
Balance-December 31, 2017	$	82,249	$	(16,353)	$	65,896

Mineral property continuity

				Accumulated		Net
(in thousands)		Cost		Amortization		Book Value

Mineral properties:
Balance-January 1, 2016	$	122,797	$	(165)	$	122,632
Additions		3,586		-		3,586
Asset divestitures (note 5)		(3,427)		-		(3,427)
Impairment		(2,253)		-		(2,253)
Recoveries		(1,242)		-		(1,242)
Foreign exchange		3,879		(6)		3,873
Balance-December 31, 2016	$	123,340	$	(171)	$	123,169

Additions		639		-		639
Impairment reversal		246		-		246
Recoveries		(149)		-		(149)
Foreign exchange		8,691		(12)		8,679
Balance-December 31, 2017	$	132,767	$	(183)	$	132,584