XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
PLANT EQUIPMENT AND MINING PROPERTIES (Tables)
6 Months Ended
Jun. 30, 2021
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 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