XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.23.1

PLANT EQUIPMENT AND MINING PROPERTIES | 3 Months Ended
--- | ---
Mar. 31, 2023
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, 2022 |  |  | 13,038 |  |  |  | 595 |  |  |  | 335 |  |  |  | 14,240 |  |  |  | 18,613 |  |  |  | 11,778 |  |  |  | 58,599 |
Additions / Transfers |  |  | 1,649 |  |  |  | 185 |  |  |  | 441 |  |  |  | 2,383 |  |  |  | 4,781 |  |  |  | 2,907 |  |  |  | 12,346 |
Writedowns Effect of movements in |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,692 | ) |  |  | (100 | ) |  |  | - |  |  |  | (1,792 | )
Effect of movements in exchange rates |  |  | - |  |  |  | (17 | ) |  |  | (2 | ) |  |  | (1 | ) |  |  | - |  |  |  | 8 |  |  |  | (12 | )
Balance at December 31, 2022 |  |  | 14,687 |  |  |  | 763 |  |  |  | 774 |  |  |  | 14,930 |  |  |  | 23,294 |  |  |  | 14,693 |  |  |  | 69,141 |
Additions / Transfers |  |  | 698 |  |  |  | 46 |  |  |  | 12 |  |  |  | 1,998 |  |  |  | 2,429 |  |  |  | 62 |  |  |  | 5,245 |
Effect of movements in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4 |  |  |  | 4 |
Balance at March 31, 2023 |  |  | 15,385 |  |  |  | 809 |  |  |  | 786 |  |  |  | 16,928 |  |  |  | 25,723 |  |  |  | 14,759 |  |  |  | 74,390 |
ACCUMULATED DEPLETION AND DEPRECIATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2022 |  |  | 8,856 |  |  |  | 294 |  |  |  | 267 |  |  |  | 4,944 |  |  |  | 6,667 |  |  |  | 1,896 |  |  |  | 22,924 |
Additions / Transfers |  |  | 250 |  |  |  | 147 |  |  |  | 331 |  |  |  | 1,616 |  |  |  | 146 |  |  |  | 1,133 |  |  |  | 3,623 |
Effect of movements in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,382 | ) |  |  | (80 | ) |  |  | - |  |  |  | (1,462 | )
Balance at December 31, 2022 |  |  | 9,106 |  |  |  | 441 |  |  |  | 598 |  |  |  | 5,178 |  |  |  | 6,733 |  |  |  | 3,029 |  |  |  | 25,085 |
Additions / Transfers |  |  | 85 |  |  |  | 29 |  |  |  | 14 |  |  |  | 24 |  |  |  | 475 |  |  |  | 70 |  |  |  | 697 |
Effect of movements in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance at March 31, 2023 |  |  | 9,191 |  |  |  | 470 |  |  |  | 612 |  |  |  | 5,202 |  |  |  | 7,208 |  |  |  | 3,099 |  |  |  | 25,782 |
NET BOOK VALUE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At March 31, 2023 |  |  | 6,194 |  |  |  | 339 |  |  |  | 174 |  |  |  | 11,726 |  |  |  | 18,515 |  |  |  | 11,660 |  |  |  | 48,608 |
At December 31, 2022 |  |  | 5,581 |  |  |  | 322 |  |  |  | 176 |  |  |  | 9,752 |  |  |  | 16,561 |  |  |  | 11,664 |  |  |  | 44,056 |
At January 1, 2022 |  |  | 4,182 |  |  |  | 301 |  |  |  | 68 |  |  |  | 9,296 |  |  |  | 11,946 |  |  |  | 9,882 |  |  |  | 35,675 |
Included in Buildings above are assets under construction of $3,966 as at March 31, 2023 (December 31, 2022 - $3,817) on which no depreciation was charged in the periods then ended. Once the assets are available for use, they will be transferred to the appropriate class of plant, equipment and mining properties. As at March 31, 2023, plant, equipment and mining properties included a net carrying amount of $4,507 (December 31, 2022 - $2,417) for mining equipment and right of use assets under finance lease and equipment loan.

X
- 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
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration