XML 39 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning $ 258,291  
Adoption of IFRS 16 944  
Depreciation (3,764) $ (3,661)
Property, plant and equipment, ending 257,259 258,291
Total PP&E | Accumulated Depreciation and Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning (24,086) (20,516)
Amortization (212) (189)
Depreciation (3,764) (3,661)
Disposals 135 91
Reclamation adjustment (note 15) 212 189
Property, plant and equipment, ending (27,715) (24,086)
Total PP&E | NBV    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 258,291 249,002
Property, plant and equipment, ending 257,259 258,291
Plant and equipment owned | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 103,430 103,186
Additions 376 173
Disposals (104) (365)
Reclamation adjustment (note 15) 885 436
Property, plant and equipment, ending 104,587 103,430
Plant and equipment right of use | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 0 0
Adoption of IFRS 16 944 0
Additions 38 0
Disposals (76) 0
Property, plant and equipment, ending 906 0
Plant and equipment owned | Accumulated Depreciation and Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning (24,086) (20,516)
Amortization (212) (189)
Depreciation (3,527) (3,661)
Disposals 95 91
Reclamation adjustment (note 15) 212 189
Property, plant and equipment, ending (27,518) (24,086)
Plant and equipment owned | NBV    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 79,344 82,670
Property, plant and equipment, ending 77,069 79,344
Plant and equipment right of use | Accumulated Depreciation and Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 0 0
Depreciation (237) 0
Disposals 40 0
Property, plant and equipment, ending (197) 0
Plant and equipment right of use | NBV    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 0 0
Property, plant and equipment, ending 709 0
Mineral properties | Accumulated Depreciation and Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 0 0
Property, plant and equipment, ending 0 0
Mineral properties | NBV    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 178,947 166,332
Property, plant and equipment, ending 179,481 178,947
Mineral properties | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 178,947 166,332
Additions 534 18,923
Impairment reversal (expense) 0 (6,086)
Recoveries 0 (222)
Property, plant and equipment, ending 179,481 178,947
Cost | Total PP&E    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 282,377 269,518
Adoption of IFRS 16 944 0
Additions 948 19,096
Disposals (180) (365)
Reclamation adjustment (note 15) 885 436
Impairment reversal (expense) 0 (6,086)
Recoveries 0 (222)
Property, plant and equipment, ending $ 284,974 $ 282,377