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PLANT EQUIPMENT AND MINING PROPERTIES (Tables)

9 Months Ended

Sep. 30, 2024

	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		542			410			15			398			1,932			325			3,622
Writedowns		-			(23	)		(23	)		(1,339	)		(221	)		(517	)		(2,123	)
Effect of movements in exchange rates		4			(3	)		-			(1	)		-			(8	)		(8	)
Balance at September 30, 2024		18,921			1,228			1,921			16,631			27,943			15,170			81,814

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		317			99			302			1,200			346			237			2,501
Writedowns		-			(23	)		(23	)		(1,164	)		(151	)		(196	)		(1,557	)
Balance at September 30, 2024		9,790			624			1,060			5,271			8,089			3,364			28,198

NET BOOK VALUE
At September 30, 2024		9,131			604			861			11,360			19,854			11,806			53,616
At December 31, 2023		8,902			296			1,148			12,339			18,338			12,047			53,069