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PLANT EQUIPMENT AND MINING PROPERTIES
 9 Months Ended
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.