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PLANT EQUIPMENT AND MINING PROPERTIES (Tables)
3 Months Ended
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