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PLANT EQUIPMENT AND MINING PROPERTIES (Tables) | 3 Months Ended
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Mar. 31, 2024
PLANT EQUIPMENT AND MINING PROPERTIES |
Schedule Of 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, 2023 |  |  | 14,687 |  |  |  | 763 |  |  |  | 774 |  |  |  | 14,930 |  |  |  | 23,294 |  |  |  | 14,693 |  |  |  | 69,141 |
Additions / Transfers |  |  | 3,716 |  |  |  | 78 |  |  |  | 1,176 |  |  |  | 3,270 |  |  |  | 3,079 |  |  |  | 701 |  |  |  | 12,020 |
Writedowns |  |  | - |  |  |  | (6 | ) |  |  | (22 | ) |  |  | (629 | ) |  |  | (141 | ) |  |  | - |  |  |  | (798 | )
Effect of movements in exchange rates |  |  | (28 | ) |  |  | 9 |  |  |  | 1 |  |  |  | 2 |  |  |  | - |  |  |  | (24 | ) |  |  | (40 | )
Balance at December 31, 2023 |  |  | 18,375 |  |  |  | 844 |  |  |  | 1,929 |  |  |  | 17,573 |  |  |  | 26,232 |  |  |  | 15,370 |  |  |  | 80,323 |
Additions / Transfers |  |  | 187 |  |  |  | 6 |  |  |  | 2 |  |  |  | 138 |  |  |  | 409 |  |  |  | (454 | ) |  |  | 288 |
Writedowns |  |  | - |  |  |  | (1 | ) |  |  | (1 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (2 | )
Effect of movements in exchange rates |  |  | 3 |  |  |  | (2 | ) |  |  | 1 |  |  |  | (1 | ) |  |  | - |  |  |  | (21 | ) |  |  | (20 | )
Balance at March 31, 2024 |  |  | 18,565 |  |  |  | 847 |  |  |  | 1,931 |  |  |  | 17,710 |  |  |  | 26,641 |  |  |  | 14,895 |  |  |  | 80,589 |
ACCUMULATED DEPLETION AND DEPRECIATION / IMPAIRMENT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2023 |  |  | 9,106 |  |  |  | 441 |  |  |  | 598 |  |  |  | 5,178 |  |  |  | 6,733 |  |  |  | 3,029 |  |  |  | 25,085 |
Additions / Transfers |  |  | 367 |  |  |  | 111 |  |  |  | 204 |  |  |  | 676 |  |  |  | 1,170 |  |  |  | 294 |  |  |  | 2,822 |
Writedowns |  |  | - |  |  |  | (4 | ) |  |  | (21 | ) |  |  | (619 | ) |  |  | (9 | ) |  |  | - |  |  |  | (653 | )
Balance at December 31, 2023 |  |  | 9,473 |  |  |  | 548 |  |  |  | 781 |  |  |  | 5,235 |  |  |  | 7,894 |  |  |  | 3,323 |  |  |  | 27,254 |
Additions / Transfers |  |  | 103 |  |  |  | 21 |  |  |  | 100 |  |  |  | 4 |  |  |  | 480 |  |  |  | 77 |  |  |  | 785 |
Balance at March 31, 2024 |  |  | 9,576 |  |  |  | 569 |  |  |  | 881 |  |  |  | 5,239 |  |  |  | 8,374 |  |  |  | 3,400 |  |  |  | 28,039 |
NET BOOK VALUE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At March 31, 2024 |  |  | 8,989 |  |  |  | 278 |  |  |  | 1,050 |  |  |  | 12,471 |  |  |  | 18,267 |  |  |  | 11,495 |  |  |  | 52,550 |
At December 31, 2023 |  |  | 8,902 |  |  |  | 296 |  |  |  | 1,148 |  |  |  | 12,339 |  |  |  | 18,338 |  |  |  | 12,047 |  |  |  | 53,069 |

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