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PLANT EQUIPMENT AND MINING PROPERTIES | 3 Months Ended
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Mar. 31, 2022
Plant Equipment And Mining Properties |
10. | 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, 2021 |  |  | 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 |
Additions / Transfers |  |  | 73 |  |  |  | 9 |  |  |  | 240 |  |  |  | 1,202 |  |  |  | 420 |  |  |  | 1,937 |  |  |  | 3,881 |
Effect of movements in exchange rates |  |  | 8 |  |  |  | 4 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (6 | ) |  |  | 6 |
Balance at March 31, 2022 |  |  | 13,119 |  |  |  | 608 |  |  |  | 575 |  |  |  | 15,442 |  |  |  | 19,033 |  |  |  | 13,709 |  |  |  | 62,486 |
ACCUMULATED DEPLETION AND DEPRECIATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2021 |  |  | 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 |
Additions / Transfers |  |  | 54 |  |  |  | 39 |  |  |  | 209 |  |  |  | 126 |  |  |  | 317 |  |  |  | 90 |  |  |  | 835 |
Effect of movements in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance at March 31, 2022 |  |  | 8,910 |  |  |  | 333 |  |  |  | 476 |  |  |  | 5,070 |  |  |  | 6,984 |  |  |  | 1,986 |  |  |  | 23,759 |
NET BOOK VALUE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At March 31, 2022 |  |  | 4,209 |  |  |  | 275 |  |  |  | 99 |  |  |  | 10,372 |  |  |  | 12,049 |  |  |  | 11,723 |  |  |  | 38,727 |
At December 31, 2021 |  |  | 4,182 |  |  |  | 301 |  |  |  | 68 |  |  |  | 9,296 |  |  |  | 11,946 |  |  |  | 9,882 |  |  |  | 35,675 |
At January 1, 2021 |  |  | 4,506 |  |  |  | 376 |  |  |  | 91 |  |  |  | 8,048 |  |  |  | 12,186 |  |  |  | 9,639 |  |  |  | 34,846 |
Included in Buildings above are assets under construction of $6,798 as at March 31, 2022 (December 31, 2021 - $6,348) 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 March 31, 2022, plant, equipment and mining properties included a net carrying amount of $2,321 (December 31, 2021 - $1,306 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 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2021-03-24 + Details
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