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PLANT EQUIPMENT AND MINING PROPERTIES | 9 Months Ended
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Sep. 30, 2023
PLANT EQUIPMENT AND MINING PROPERTIES |
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 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (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 |  |  | 1,725 |  |  |  | 74 |  |  |  | 698 |  |  |  | 3,182 |  |  |  | 2,809 |  |  |  | 678 |  |  |  | 9,166 |
Writedowns |  |  | - |  |  |  | (3 | ) |  |  | (22 | ) |  |  | (623 | ) |  |  | - |  |  |  | - |  |  |  | (648 | )
Effect of movements in exchange rates |  |  | (17 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (17 | )
Balance at September 30, 2023 |  |  | 16,395 |  |  |  | 834 |  |  |  | 1,450 |  |  |  | 17,489 |  |  |  | 26,103 |  |  |  | 15,371 |  |  |  | 77,642 |
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 |
Writedowns |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,382 | ) |  |  | (80 | ) |  |  | - |  |  |  | (1,462 | )
Balance at December 31, 2022 |  |  | 9,106 |  |  |  | 441 |  |  |  | 598 |  |  |  | 5,178 |  |  |  | 6,733 |  |  |  | 3,029 |  |  |  | 25,085 |
Additions / Transfers |  |  | 267 |  |  |  | 89 |  |  |  | 133 |  |  |  | 682 |  |  |  | 780 |  |  |  | 204 |  |  |  | 2,155 |
Writedowns |  |  | - |  |  |  | (2 | ) |  |  | (21 | ) |  |  | (612 | ) |  |  | (2 | ) |  |  | - |  |  |  | (637 | )
Balance at September 30, 2023 |  |  | 9,373 |  |  |  | 528 |  |  |  | 710 |  |  |  | 5,248 |  |  |  | 7,511 |  |  |  | 3,233 |  |  |  | 26,603 |
NET BOOK VALUE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At September 30, 2023 |  |  | 7,022 |  |  |  | 306 |  |  |  | 740 |  |  |  | 12,241 |  |  |  | 18,592 |  |  |  | 12,138 |  |  |  | 51,039 |
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 and construction in process above are assets under construction of $3,267 as at September 30, 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 September 30, 2023, plant, equipment and mining properties included a net carrying amount of $5,553 (December 31, 2022 - $2,417) for mining equipment and right of use assets under lease.

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