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PLANT EQUIPMENT AND MINING PROPERTIES | 6 Months Ended
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Jun. 30, 2021
Note 9 - PLANT EQUIPMENT AND MINING PROPERTIES |
9. | 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 and construction in process |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
COST |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2020 |  |  | 13,637 |  |  |  | 524 |  |  |  | 341 |  |  |  | 12,919 |  |  |  | 17,554 |  |  |  | 9,287 |  |  |  | 54,262 |
Additions / Transfers |  |  | (493 | ) |  |  | 34 |  |  |  | 6 |  |  |  | 36 |  |  |  | (71 | ) |  |  | 1,976 |  |  |  | 1,488 |
Effect of movements in exchange rates |  |  | 5 |  |  |  | 5 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10 |
Balance at December 31, 2020 |  |  | 13,149 |  |  |  | 563 |  |  |  | 347 |  |  |  | 12,955 |  |  |  | 17,483 |  |  |  | 11,263 |  |  |  | 55,760 |
Additions / Transfers |  |  | - |  |  |  | 30 |  |  |  | 11 |  |  |  | 1 |  |  |  | - |  |  |  | 197 |  |  |  | 239 |
Effect of movements in exchange rates |  |  | - |  |  |  | 9 |  |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | 10 |  |  |  | 20 |
Balance at June 30, 2021 |  |  | 13,149 |  |  |  | 602 |  |  |  | 358 |  |  |  | 12,957 |  |  |  | 17,483 |  |  |  | 11,470 |  |  |  | 56,019 |
ACCUMULATED DEPLETION AND DEPRECIATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2020 |  |  | 8,066 |  |  |  | 84 |  |  |  | 213 |  |  |  | 4,854 |  |  |  | 4,013 |  |  |  | 1,374 |  |  |  | 18,604 |
Additions / Transfers |  |  | 577 |  |  |  | 103 |  |  |  | 43 |  |  |  | 53 |  |  |  | 1,284 |  |  |  | 250 |  |  |  | 2,310 |
Effect of movements in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance at December 31, 2020 |  |  | 8,643 |  |  |  | 187 |  |  |  | 256 |  |  |  | 4,907 |  |  |  | 5,297 |  |  |  | 1,624 |  |  |  | 20,914 |
Additions / Transfers |  |  | 107 |  |  |  | 52 |  |  |  | 18 |  |  |  | 23 |  |  |  | 651 |  |  |  | 134 |  |  |  | 985 |
Effect of movements in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance at June 30, 2021 |  |  | 8,750 |  |  |  | 239 |  |  |  | 274 |  |  |  | 4,930 |  |  |  | 5,948 |  |  |  | 1,758 |  |  |  | 21,899 |
NET BOOK VALUE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At June 30, 2021 |  |  | 4,399 |  |  |  | 363 |  |  |  | 84 |  |  |  | 8,027 |  |  |  | 11,535 |  |  |  | 9,712 |  |  |  | 34,120 |
At December 31, 2020 |  |  | 4,506 |  |  |  | 376 |  |  |  | 91 |  |  |  | 8,048 |  |  |  | 12,186 |  |  |  | 9,639 |  |  |  | 34,846 |
At January 1, 2020 |  |  | 5,571 |  |  |  | 440 |  |  |  | 128 |  |  |  | 8,065 |  |  |  | 13,541 |  |  |  | 7,913 |  |  |  | 35,658 |
| Included in Buildings above are assets under construction of $5,879 as at June 30, 2021 (December 31, 2020 - $5,327) on which no depreciation was charged in the periods then ended. Once the assets are put into service, they will be transferred to the appropriate class of plant, equipment and mining properties.
| As at June 30, 2021, plant, equipment and mining properties included a net carrying amount of $Nil (December 31, 2020 - $442) for mining equipment under equipment loan, and $327 (December 31, 2020 - $1,087 for mining equipment and right of use assets under finance lease.

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration