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RECLAMATION OBLIGATIONS (Tables)
12 Months Ended
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