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PLANT EQUIPMENT AND MINING PROPERTIES

9 Months Ended

Sep. 30, 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		-			-			-			(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.