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Mining Interest, Plant & Equipment | 12 Months Ended
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Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract] |
Mining Interest, Plant & Equipment | Mining Interest, Plant & Equipment
| Plant and equipment | Construction in progress | Depletable mineral properties | Non-Depletable development projects | Exploration projects | Total
Cost |  |  |  |  |  |
Balance at December 31, 2023 | $ | 189,414 |  | $ | 64,342 | $ | 427,287 |  | $ | 216,723 |  | $ | 521,200 | $ | 1,418,966
Additions | 13,534 |  | 40,087 | 49,434 |  | 66,696 |  | 25,680 | 195,431
Acquisition of PSN (Note 5) | 4,790 |  | — | — |  | — |  | 578,110 | 582,900
Disposals | (3,973) |  | (334) | — |  | — |  | — | (4,307)
Transfers | 9,142 |  | (26,577) | 17,435 |  | — |  | — | —
Change in decommissioning liability (Note 11) | — |  | — | 763 |  | — |  | (517) | 246
Capitalized interest and accretion | — |  | — | — |  | 22,577 |  | — | 22,577
Exchange difference | (21,156) |  | (10,224) |  | (69,023) |  | (18,550) |  | (1,978) |  | (120,931) |
Balance at December 31, 2024 | $ | 191,751 |  | $ | 67,294 | $ | 425,896 |  | $ | 287,446 |  | $ | 1,122,495 | $ | 2,094,882
Accumulated Depreciation and Impairment Charges |  |  |  |  |
Balance at December 31, 2023 | $ | (91,854) |  | $ | — | $ | (204,183) |  | $ | — |  | $ | (179,476) | $ | (475,513)
Depreciation | (16,513) |  | — | (18,291) |  | — |  | — | (34,804)
Disposals | 1,684 |  | — | — |  | — |  | — | 1,684
Exchange difference | 13,717 |  | — | 27,844 |  | — |  | — | 41,561
Balance at December 31, 2024 | $ | (92,966) |  | $ | — | $ | (194,630) |  | $ | — |  | $ | (179,476) | $ | (467,072)
Net book value at December 31, 2023 | $ | 97,560 |  | $ | 64,342 | $ | 223,104 |  | $ | 216,723 |  | $ | 341,724 | $ | 943,453
Net book value at December 31, 2024 | $ | 98,785 |  | $ | 67,294 | $ | 231,266 |  | $ | 287,446 |  | $ | 943,019 | $ | 1,627,810
| Plant and equipment | Construction in progress | Depletable mineral properties | Non-Depletable development projects | Exploration projects | Total
Cost |  |  |  |  |  |
Balance at December 31, 2022 | $ | 135,579 |  | $ | 46,987 |  | $ | 292,386 |  | $ | 153,540 |  | $ | 503,759 |  | $ | 1,132,251 |
Additions | 19,005 |  | 14,450 |  | 36,190 |  | 30,412 |  | 14,969 |  | 115,026 |
Disposals | (1,338) |  | (599) |  | — |  | — |  | — |  | (1,937) |
Transfers | 8,457 |  | (8,457) |  | — |  | — |  | — |  | — |
Change in decommissioning liability (Note 11) | — |  | — |  | 3,182 |  | — |  | — |  | 3,182 |
Capitalized interest | — |  | — |  | — |  | 14,550 |  | — |  | 14,550 |
Exchange difference | 27,711 |  | 11,961 |  | 95,529 |  | 18,221 |  | 2,472 |  | 155,894 |
Balance at December 31, 2023 | $ | 189,414 |  | $ | 64,342 |  | $ | 427,287 |  | $ | 216,723 |  | $ | 521,200 |  | $ | 1,418,966 |
Accumulated Depreciation and Impairment Charges |  |  |  |  |
Balance at December 31, 2022 | $ | (60,844) |  | $ | — |  | $ | (142,785) |  | $ | — |  | $ | (179,476) |  | $ | (383,105) |
Depreciation | (13,478) |  | — |  | (23,034) |  | — |  | — |  | (36,512) |
Disposals | 668 |  | — |  | — |  | — |  | — |  | 668 |
Exchange difference | (18,200) |  | — |  | (38,364) |  | — |  | — |  | (56,564) |
Balance at December 31, 2023 | $ | (91,854) |  | $ | — |  | $ | (204,183) |  | $ | — |  | $ | (179,476) |  | $ | (475,513) |
Net book value at December 31, 2022 | $ | 108,649 |  | $ | 13,073 |  | $ | 149,601 |  | $ | 153,540 |  | $ | 324,283 |  | $ | 749,146 |
Net book value at December 31, 2023 | $ | 97,560 |  | $ | 64,342 |  | $ | 223,104 |  | $ | 216,723 |  | $ | 341,724 |  | $ | 943,453 |
8. Mining Interest, Plant & Equipment (cont.) The capitalized interest is broken down as follows:
| December 31, 2024 | December 31, 2023
Capitalized Interest - Gold Notes (Note 10c) | $ | 13,863 |  | $ | 7,484 |
Capitalized Interest - Deferred Revenue (Note 12a) | 8,738 |  | 7,818 |
Capitalized Interest - Other | (24) |  | (752) |
Total | $ | 22,577 |  | $ | 14,550 |
Plant and equipment as of December 31, 2024 include Right of Use Assets with a net book value of $5.1 million (December 31, 2023 - $4.3 million).

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