XML 99 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
 12 Months Ended
Dec. 31, 2021
PROPERTY PLANT AND EQUIPMENT  
Plant and equipment continuity

 

 

Plant and Equipment

 

 

Mineral

 

 

Total

 

(in thousands)

 

Owned

 

 

Right-of-Use

 

 

Properties

 

 

PP&E

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost:

 

 

 

 

 

 

 

 

 

 

 

 

Balance-January 1, 2020

 

$104,587

 

 

$906

 

 

$179,481

 

 

$284,974

 

Additions

 

 

16

 

 

 

26

 

 

 

262

 

 

 

304

 

Disposals

 

 

(60)

 

 

(41)

 

 

-

 

 

 

(101)

Reclamation adjustment (note 14)

 

 

1,544

 

 

 

-

 

 

 

-

 

 

 

1,544

 

Balance-December 31, 2020

 

$106,087

 

 

$891

 

 

$179,743

 

 

$286,721

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

1,173

 

 

 

83

 

 

 

46

 

 

 

1,302

 

Disposals

 

 

(466)

 

 

(21)

 

 

-

 

 

 

(487)

Recoveries

 

 

-

 

 

 

-

 

 

 

(1)

 

 

(1)

Reclamation adjustment (note 14)

 

 

(1,111)

 

 

-

 

 

 

-

 

 

 

(1,111)

Balance-December 31, 2021

 

$105,683

 

 

$953

 

 

$179,788

 

 

$286,424

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated amortization, depreciation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance-January 1, 2020

 

$(27,518)

 

$(197)

 

$-

 

 

$(27,715)

Amortization

 

 

(243)

 

 

-

 

 

 

-

 

 

 

(243)

Depreciation

 

 

(2,037)

 

 

(198)

 

 

-

 

 

 

(2,235)

Disposals

 

 

60

 

 

 

39

 

 

 

-

 

 

 

99

 

Reclamation adjustment (note 14)

 

 

243

 

 

 

-

 

 

 

-

 

 

 

243

 

Balance-December 31, 2020

 

$(29,495)

 

$(356)

 

$-

 

 

$(29,851)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization

 

 

(280)

 

 

-

 

 

 

-

 

 

 

(280)

Depreciation

 

 

(2,391)

 

 

(203)

 

 

-

 

 

 

(2,594)

Disposals

 

 

466

 

 

 

17

 

 

 

-

 

 

 

483

 

Reclamation adjustment (note 14)

 

 

280

 

 

 

-

 

 

 

-

 

 

 

280

 

Balance-December 31, 2021

 

$(31,420)

 

$(542)

 

$-

 

 

$(31,962)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying value:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance-December 31, 2020

 

$76,592

 

 

$535

 

 

$179,743

 

 

$256,870

 

Balance-December 31, 2021

 

$74,263

 

 

$411

 

 

$179,788

 

 

$254,462