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PLANT EQUIPMENT AND MINING PROPERTIES

3 Months Ended

Mar. 31, 2024

PLANT EQUIPMENT AND MINING PROPERTIES

9. 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

Included in Buildings and construction in process above are assets under construction of $3,341 as at March 31, 2024 (December 31, 2023 - $3,166) 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 of March 31, 2024, the Company performed an evaluation of the property plant and equipment and recorded a write-down of $1 (December 31, 2023 - $144) against the carrying value of mine and mill machinery and transportation equipment due to damage and obsolescence.

As at March 31, 2024, plant, equipment and mining properties included a net carrying amount of $5,850 (December 31, 2023 - $5,832) for mining equipment and right of use assets under lease.