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PLANT EQUIPMENT AND MINING PROPERTIES

6 Months Ended

Jun. 30, 2022

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 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
Additions / Transfers		335			122			411			1,728		1,903		2,805			7,304
Effect of movements in exchange rates		(5	)		(4	)		-			-		-		(1	)		(10	)
Balance at June 30, 2022		13,368			713			746			15,968		20,516		14,582			65,893

ACCUMULATED DEPLETION AND DEPRECIATION
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
Additions / Transfers		111			89			298			291		642		991			2,422
Effect of movements in exchange rates		-			-			-			-		-		-			-
Balance at June 30, 2022		8,967			383			565			5,235		7,309		2,887			25,346

NET BOOK VALUE
At June 30, 2022		4,401			330			181			10,733		13,207		11,695			40,547
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

Included in Buildings and construction in process above are assets under construction of $8,281 as at June 30, 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 June 30, 2022, plant, equipment and mining properties included a net carrying amount of $2,538 (December 31, 2021 - $1,306) for mining equipment and right of use assets under lease.