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PLANT EQUIPMENT AND MINING PROPERTIES | 9 Months Ended
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Sep. 30, 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 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 |  |  | 1,009 |  |  |  | 170 |  |  |  | 434 |  |  |  | 2,018 |  |  |  | 3,728 |  |  |  | 2,857 |  |  |  | 10,216 |
Effect of movements in exchange rates |  |  | - |  |  |  | (20 | ) |  |  | (2 | ) |  |  | - |  |  |  | - |  |  |  | (3 | ) |  |  | (25 | )
Balance at September 30, 2022 |  |  | 14,047 |  |  |  | 745 |  |  |  | 767 |  |  |  | 16,258 |  |  |  | 22,341 |  |  |  | 14,632 |  |  |  | 68,790 |
ACCUMULATED DEPLETION AND DEPRECIATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2020 |  |  | 8,643 |  |  |  | 187 |  |  |  | 256 |  |  |  | 4,907 |  |  |  | 5,297 |  |  |  | 1,624 |  |  |  | 20,914 |
Additions |  |  | 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 |  |  | 175 |  |  |  | 116 |  |  |  | 314 |  |  |  | 318 |  |  |  | 987 |  |  |  | 1,061 |  |  |  | 2,971 |
Effect of movements in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance at September 30, 2022 |  |  | 9,031 |  |  |  | 410 |  |  |  | 581 |  |  |  | 5,262 |  |  |  | 7,654 |  |  |  | 2,957 |  |  |  | 25,895 |
NET BOOK VALUE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At September 30, 2022 |  |  | 5,016 |  |  |  | 335 |  |  |  | 186 |  |  |  | 10,996 |  |  |  | 14,687 |  |  |  | 11,675 |  |  |  | 42,895 |
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 $9,752 as at September 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 September 30, 2022, plant, equipment and mining properties included a net carrying amount of $2,500 (December 31, 2021 - $1,306) for mining equipment and right of use assets under 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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Period Type: | duration