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PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | $ 253,505 |
Depreciation | (3,944) | $ (3,943)
Reclamation adjustment | 3,548 | (4,043)
Property, plant and equipment, ending | 254,946 | 253,505
Accumulated amortization, depreciation |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | (35,545) | (31,962)
Amortization | (188) | (199)
Depreciation | (3,944) | (3,943)
Disposals | 286 | 443
Reclamation adjustment | 50 | 116
Property, plant and equipment, ending | (39,341) | (35,545)
Cost |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | 289,050 | 286,424
Additions | 3,268 | 7,265
Disposals | (1,529) | (480)
Reclamation adjustment | 3,498 | (4,159)
Property, plant and equipment, ending | 294,287 | 289,050
Carrying value |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | 253,505 |
Property, plant and equipment, ending | 254,946 | 253,505
Plant and Equipment Owned | Accumulated amortization, depreciation |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | (35,150) | (31,420)
Amortization | (188) | (199)
Depreciation | (3,804) | (3,797)
Disposals | 259 | 150
Reclamation adjustment | 50 | 116
Property, plant and equipment, ending | (38,833) | (35,150)
Plant and Equipment Owned | Cost |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | 108,068 | 105,683
Additions | 1,398 | 6,731
Disposals | (259) | (187)
Reclamation adjustment | 3,498 | (4,159)
Property, plant and equipment, ending | 112,705 | 108,068
Plant and Equipment Owned | Carrying value |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | 72,918 |
Property, plant and equipment, ending | 73,872 | 72,918
Plant and Equipment Right of Use | Accumulated amortization, depreciation |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | (395) | (542)
Amortization | 0 | 0
Depreciation | (140) | (146)
Disposals | 27 | 293
Reclamation adjustment | 0 | 0
Property, plant and equipment, ending | (508) | (395)
Plant and Equipment Right of Use | Cost |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | 763 | 953
Additions | 34 | 103
Disposals | (28) | (293)
Reclamation adjustment | 0 | 0
Property, plant and equipment, ending | 769 | 763
Plant and Equipment Right of Use | Carrying value |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | 368 |
Property, plant and equipment, ending | 261 | 368
Mineral properties | Accumulated amortization, depreciation |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | 0 | 0
Amortization | 0 | 0
Depreciation | 0 | 0
Disposals | 0 | 0
Reclamation adjustment | 0 | 0
Property, plant and equipment, ending | 0 | 0
Mineral properties | Cost |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | 180,219 | 179,788
Additions | 1,836 | 431
Disposals | (1,242) | 0
Reclamation adjustment | 0 | 0
Property, plant and equipment, ending | 180,813 | 180,219
Mineral properties | Carrying value |  |
PROPERTY PLANT AND EQUIPMENT |  |
Property, plant and equipment, beginning | 180,219 |
Property, plant and equipment, ending | $ 180,813 | $ 180,219

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