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PLANT EQUIPMENT AND MINING PROPERTIES

9 Months Ended

Sep. 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		15		1,245		433			436		2,159
Effect of movements in exchange rates		2			-		-		-		-			1		3
Balance at September 30, 2021		13,151			593		362		14,200		17,916			11,700		57,922

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		160			81		43		46		1,067			213		1,610
Effect of movements in exchange rates		-			-		-		-		-			-		-
Balance at September 30, 2021		8,803			268		299		4,953		6,364			1,837		22,524

NET BOOK VALUE
At September 30, 2021		4,348			325		63		9,247		11,552			9,863		35,398
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 $5,777 as at September 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 September 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 $1,290 (December 31, 2020 - $1,087 for mining equipment and right of use assets under finance lease.