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v3.23.1

Mineral Interests, Property and Equipment (Details) - Schedule of mineral interests, property and equipment - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
KSM [Member] |  |  |  |
Additions |  |  |  |
Balance | $ 502,015 | [1] | $ 444,167 | [2]
Mineral interests | 39,985 | [1] | 27,607 | [2]
Construction in progress | 120,287 | [1] | 27,061 | [2]
Property & equipment | 43,177 | [1] | 3,080 | [2]
Right-of-use assets | 1,726 | [1] | 100 | [2]
Total Additions | 205,175 | [1] | 57,848 | [2]
Balance | 707,190 | [1] | 502,015 | [2]
Courageous Lake [Member] |  |  |  |
Additions |  |  |  |
Balance | 77,176 |  | 76,522 |
Mineral interests | 823 |  | 654 |
Construction in progress |  |  |  |
Property & equipment |  |  |  |
Right-of-use assets |  |  |  |
Total Additions | 823 |  | 654 |
Balance | 77,999 |  | 77,176 |
Iskut [Member] |  |  |  |
Additions |  |  |  |
Balance | 41,779 |  | 37,949 |
Mineral interests | 8,125 |  | 3,830 |
Construction in progress |  |  |  |
Property & equipment |  |  |  |
Right-of-use assets |  |  |  |
Total Additions | 8,125 |  | 3,830 |
Balance | 49,904 |  | 41,779 |
Snowstorm [Member] |  |  |  |
Additions |  |  |  |
Balance | 31,471 |  | 24,924 |
Mineral interests | 3,091 |  | 6,547 |
Construction in progress |  |  |  |
Property & equipment |  |  |  |
Right-of-use assets |  |  |  |
Total Additions | 3,091 |  | 6,547 |
Balance | 34,562 |  | 31,471 |
3 Aces [Member] |  |  |  |
Additions |  |  |  |
Balance | 9,034 |  | 7,113 |
Mineral interests | 3,045 |  | 1,921 |
Construction in progress |  |  |  |
Property & equipment |  |  |  |
Right-of-use assets |  |  |  |
Total Additions | 3,045 |  | 1,921 |
Balance | 12,079 |  | 9,034 |
Grassy Mountain [Member] |  |  |  |
Additions |  |  |  |
Balance | 771 |  | 771 |
Mineral interests |  |  |  |
Construction in progress |  |  |  |
Property & equipment |  |  |  |
Right-of-use assets |  |  |  |
Total Additions |  |  |  |
Balance | 771 |  | 771 |
Corporate [Member] |  |  |  |
Additions |  |  |  |
Balance | 307 |  | 307 |
Mineral interests |  |  |  |
Construction in progress |  |  |  |
Property & equipment |  |  |  |
Right-of-use assets | 304 |  |  |
Total Additions | 304 |  |  |
Balance | 611 |  | 307 |
Total [Member] |  |  |  |
Additions |  |  |  |
Balance | 662,553 |  | 591,753 |
Mineral interests | 55,069 |  | 40,559 |
Construction in progress | 120,287 |  | 27,061 |
Property & equipment | 43,177 |  | 3,080 |
Right-of-use assets | 2,030 |  | 100 |
Total Additions | 220,563 |  | 70,800 |
Balance | $ 883,116 |  | $ 662,553 |
[1] | Construction in progress additions at KSM includes $14.7 million of capitalized borrowing costs.
[2] | $3.9 million of costs related to the BCMETC audit (refer to Note 8) were reclassified from mineral interests to amounts receivable.

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