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RECLAMATION OBLIGATIONS (Tables) | 12 Months Ended
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Dec. 31, 2021
RECLAMATION OBLIGATIONS |
Reclamation obligations |
|  | At December 31 |  |  | At December 31 |
(in thousands) |  | 2021 |  |  | 2020 |
Reclamation obligations-by item: |  |  |  |  |  |
Elliot Lake |  | $ | 20,877 |  |  | $ | 21,523 |
MLJV and MWJV |  |  | 15,405 |  |  |  | 16,875 |
Other |  |  | 1,250 |  |  |  | 22 |
|  | $ | 37,532 |  |  | $ | 38,420 |
Reclamation obligations-by balance sheet presentation: |  |  |  |  |  |  |  |
Current |  | $ | 1,181 |  |  | $ | 802 |
Non-current |  |  | 36,351 |  |  |  | 37,618 |
|  | $ | 37,532 |  |  | $ | 38,420 |
Reclamation obligations continuity |
(in thousands) |  | 2021 |  |  | 2020 |
Balance-January 1 |  | $ | 38,420 |  |  | $ | 32,512 |
Accretion (note 21) |  |  | 1,343 |  |  |  | 1,352 |
Expenditures incurred |  |  | (815 | ) |  |  | (826 | )
Liability adjustments-income statement (note 21) |  |  | (585 | ) |  |  | 3,595 |
Liability adjustments-balance sheet (note 10) |  |  | (831 | ) |  |  | 1,787 |
Balance-December 31 |  | $ | 37,532 |  |  | $ | 38,420 |

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