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PLANT EQUIPMENT AND MINING PROPERTIES (Tables)
12 Months Ended
Dec. 31, 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

 

 

(113)

 

 

31

 

 

 

(12)

 

 

1,285

 

 

 

1,130

 

 

 

508

 

 

 

2,829

 

Effect of movements in exchange rates

 

 

2

 

 

 

1

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

7

 

 

 

10

 

Balance at December 31, 2021

 

 

13,038

 

 

 

595

 

 

 

335

 

 

 

14,240

 

 

 

18,613

 

 

 

11,778

 

 

 

58,599

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

213

 

 

 

107

 

 

 

11

 

 

 

37

 

 

 

1,370

 

 

 

272

 

 

 

2,010

 

Effect of movements in exchange rates

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Balance at December 31, 2021

 

 

8,856

 

 

 

294

 

 

 

267

 

 

 

4,944

 

 

 

6,667

 

 

 

1,896

 

 

 

22,924

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET BOOK VALUE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2021

 

 

4,182

 

 

 

301

 

 

 

68

 

 

 

9,296

 

 

 

11,946

 

 

 

9,882

 

 

 

35,675

 

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