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v3.22.4

SEGMENTED INFORMATION - Results (Details) | 12 Months Ended
--- | ---
Dec. 31, 2022 CAD ($) segment | Dec. 31, 2021 CAD ($)
SEGMENTED INFORMATION |  |
REVENUES | $ 16,945,000 | $ 20,000,000
Expenses: |  |
Number of primary operating segments | segment | 3 |
Operating expenses | $ (11,625,000) | (12,901,000)
Exploration | (8,097,000) | (4,477,000)
Evaluation | (22,181,000) | (15,521,000)
General and administrative | (12,538,000) | (9,691,000)
Revenues - supplemental: |  |
Management fees | 0 | 7,964,000
Toll milling services-deferred revenue | 5,987,000 | 3,207,000
Long-lived assets: |  |
Property, plant and equipment | 253,505,000 | 254,462,000
Long-lived assets | 253,505,000 | 254,462,000
Segments Operating |  |
SEGMENTED INFORMATION |  |
REVENUES | 16,945,000 | 20,000,000
Expenses: |  |
Operating expenses | (11,625,000) | (12,901,000)
Exploration | (8,097,000) | (4,477,000)
Evaluation | (22,181,000) | (15,521,000)
General and administrative | (12,538,000) | (9,691,000)
Total expenses | (54,441,000) | (42,590,000)
Segment income (loss) | (37,496,000) | (22,590,000)
Revenues - supplemental: |  |
Environmental services | 7,972,000 | 8,829,000
Management fees |  | 7,964,000
Toll milling services-deferred revenue | 5,987,000 | 3,207,000
Uranium concentrate sales | 2,986,000 |
Capital additions: |  |
Property, plant and equipment | 7,265,000 | 1,302,000
Long-lived assets: |  |
Plant and equipment - Cost | 108,831,000 | 106,636,000
Plant and equipment - Accumulated depreciation | (35,545,000) | (31,962,000)
Property, plant and equipment | 253,505,000 | 254,462,000
Long-lived assets | 253,505,000 | 254,462,000
Segments Operating | Mineral Properties |  |
Long-lived assets: |  |
Property, plant and equipment | 180,219,000 | 179,788,000
Long-lived assets | 180,219,000 | 179,788,000
Mining | Segments Operating |  |
SEGMENTED INFORMATION |  |
REVENUES | 8,973,000 | 3,207,000
Expenses: |  |
Operating expenses | (4,603,000) | (5,110,000)
Exploration | (8,097,000) | (4,477,000)
Evaluation | (22,181,000) | (15,521,000)
General and administrative | (22,000) | (19,000)
Total expenses | (34,903,000) | (25,127,000)
Segment income (loss) | (25,930,000) | (21,920,000)
Revenues - supplemental: |  |
Environmental services | 0 | 0
Management fees |  | 0
Toll milling services-deferred revenue | 5,987,000 | 3,207,000
Uranium concentrate sales | 2,986,000 |
Capital additions: |  |
Property, plant and equipment | 2,321,000 | 1,009,000
Long-lived assets: |  |
Plant and equipment - Cost | 98,953,000 | 101,392,000
Plant and equipment - Accumulated depreciation | (31,820,000) | (28,542,000)
Property, plant and equipment | 247,352,000 | 252,638,000
Long-lived assets | 247,352,000 | 252,638,000
Mining | Segments Operating | Mineral Properties |  |
Long-lived assets: |  |
Property, plant and equipment | 180,219,000 | 179,788,000
Long-lived assets | 180,219,000 | 179,788,000
Closed mines services | Segments Operating |  |
SEGMENTED INFORMATION |  |
REVENUES | 7,972,000 | 8,829,000
Expenses: |  |
Operating expenses | (7,022,000) | (7,791,000)
Exploration | 0 | 0
Evaluation | 0 | 0
General and administrative | 0 | 0
Total expenses | (7,022,000) | (7,791,000)
Segment income (loss) | 950,000 | 1,038,000
Revenues - supplemental: |  |
Environmental services | 7,972,000 | 8,829,000
Management fees |  | 0
Toll milling services-deferred revenue | 0 | 0
Uranium concentrate sales | 0 |
Capital additions: |  |
Property, plant and equipment | 313,000 | 102,000
Long-lived assets: |  |
Plant and equipment - Cost | 4,385,000 | 4,182,000
Plant and equipment - Accumulated depreciation | (2,983,000) | (2,907,000)
Property, plant and equipment | 1,402,000 | 1,275,000
Long-lived assets | 1,402,000 | 1,275,000
Closed mines services | Segments Operating | Mineral Properties |  |
Long-lived assets: |  |
Property, plant and equipment | 0 | 0
Long-lived assets | 0 | 0
Corporate and other segment | Segments Operating |  |
SEGMENTED INFORMATION |  |
REVENUES | 0 | 7,964,000
Expenses: |  |
Operating expenses | 0 | 0
Exploration | 0 | 0
Evaluation | 0 | 0
General and administrative | (12,516,000) | (9,672,000)
Total expenses | (12,516,000) | (9,672,000)
Segment income (loss) | (12,516,000) | (1,708,000)
Revenues - supplemental: |  |
Environmental services | 0 | 0
Management fees |  | 7,964,000
Toll milling services-deferred revenue | 0 | 0
Uranium concentrate sales | 0 |
Capital additions: |  |
Property, plant and equipment | 4,631,000 | 191,000
Long-lived assets: |  |
Plant and equipment - Cost | 5,493,000 | 1,062,000
Plant and equipment - Accumulated depreciation | (742,000) | (513,000)
Property, plant and equipment | 4,751,000 | 549,000
Long-lived assets | 4,751,000 | 549,000
Corporate and other segment | Segments Operating | Mineral Properties |  |
Long-lived assets: |  |
Property, plant and equipment | 0 | 0
Long-lived assets | $ 0 | $ 0

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