XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
PLANT EQUIPMENT AND MINING PROPERTIES (Tables)
12 Months Ended
Dec. 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

 

 

870

 

 

 

395

 

 

 

18

 

 

 

417

 

 

 

2,994

 

 

 

445

 

 

 

5,139

 

Writedowns

 

 

-

 

 

 

(36)

 

 

(183)

 

 

(1,679)

 

 

(983)

 

 

(822)

 

 

(3,703)

Effect of movements in exchange rates

 

 

(15)

 

 

(12)

 

 

(1)

 

 

20

 

 

 

(21)

 

 

(11)

 

 

(40)

Balance at December 31, 2024

 

 

19,230

 

 

 

1,191

 

 

 

1,763

 

 

 

16,331

 

 

 

28,222

 

 

 

14,982

 

 

 

81,719

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

426

 

 

 

130

 

 

 

401

 

 

 

1,534

 

 

 

549

 

 

 

339

 

 

 

3,379

 

Writedowns

 

 

-

 

 

 

(35)

 

 

(182)

 

 

(1,472)

 

 

(594)

 

 

(432)

 

 

(2,715)

Balance at December 31, 2024

 

 

9,899

 

 

 

643

 

 

 

1,000

 

 

 

5,297

 

 

 

7,849

 

 

 

3,230

 

 

 

27,918

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET BOOK VALUE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2024

 

 

9,331

 

 

 

548

 

 

 

763

 

 

 

11,034

 

 

 

20,373

 

 

 

11,752

 

 

 

53,801

 

At December 31, 2023

 

 

8,902

 

 

 

296

 

 

 

1,148

 

 

 

12,339

 

 

 

18,338

 

 

 

12,047

 

 

 

53,069