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PLANT, EQUIPMENT AND MINING PROPERTIES (Tables)

12 Months Ended

Dec. 31, 2017

Plant Equipment And Mining Properties Tables

Schedule of Plant, Equipment and Mining Properties

	Mining properties		Office equipment, furniture, and fixtures		Computer equipment		Mine machinery and transportation equipment		Mill machinery and processing equipment		Buildings		Total
	$		$		$		$		$		$		$
COST
Balance at January 1, 2016		4,427,701		66,651		224,545		10,175,329		7,342,421		1,462,197		23,698,844
Additions and transfers		5,748,689		15,873		27,487		4,720,276		272,911		1,177,935		11,963,171
Effect of movements in exchange rates		13,681		206		694		31,440		22,687		4,518		73,226
Balance at December 31, 2016		10,190,071		82,730		252,726		14,927,045		7,638,019		2,644,650		35,735,241
Additions		1,370,176		49,357		27,072		1,271,265		2,137,015		2,948,752		7,803,637
Effect of movements in exchange rates		121,839		989		3,022		178,478		91,325		31,621		427,274
Balance at December 31, 2017		11,682,086		133,076		282,820		16,376,788		9,866,359		5,625,023		43,966,152

ACCUMULATED DEPLETION AND DEPRECIATION
Balance at January 1, 2016		1,170,392		27,220		88,778		2,761,840		618,128		439,254		5,105,612
Additions		1,109,914		9,089		26,524		1,435,813		226,434		67,332		2,875,106
Effect of movements in exchange rates		3,616		85		274		8,534		1,910		1,357		15,776
Balance at December 31, 2016		2,283,922		36,394		115,576		4,206,187		846,472		507,943		7,996,494
Additions		1,686,830		11,898		26,667		1,827,225		282,535		87,287		3,922,442
Effect of movements in exchange rates		27,307		435		1,382		50,292		10,121		6,074		95,611
Balance at December 31, 2017		3,998,059		48,727		143,625		6,083,704		1,139,128		601,304		12,014,547

NET BOOK VALUE
At December 31, 2017		7,684,027		84,349		139,195		10,293,084		8,727,231		5,023,719		31,951,605
At December 31, 2016		7,906,149		46,336		137,150		10,720,858		6,791,547		2,136,707		27,738,747
At January 1, 2016		3,257,309		39,431		135,767		7,413,489		6,724,293		1,022,943		18,593,232