XML 89 R53.htm IDEA: XBRL DOCUMENT 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.