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PLANT EQUIPMENT AND MINING PROPERTIES (Tables)
3 Months Ended
Mar. 31, 2025
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, 2024

 

 

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

 

Additions / Transfers

 

 

324

 

 

 

8

 

 

 

57

 

 

 

3,369

 

 

 

322

 

 

 

147

 

 

 

4,227

 

Writedowns

 

 

-

 

 

 

(5)

 

 

(54)

 

 

(6)

 

 

(5)

 

 

-

 

 

 

(70)

Effect of movements in exchange rates

 

 

-

 

 

 

1

 

 

 

-

 

 

 

1

 

 

 

1

 

 

 

22

 

 

 

25

 

Balance at March 31, 2025

 

 

19,554

 

 

 

1,195

 

 

 

1,766

 

 

 

19,695

 

 

 

28,540

 

 

 

15,151

 

 

 

85,901

 

ACCUMULATED DEPLETION AND DEPRECIATION / IMPAIRMENT

Balance at January 1, 2024

 

 

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

 

Additions / Transfers

 

 

114

 

 

 

36

 

 

 

154

 

 

 

46

 

 

 

515

 

 

 

84

 

 

 

949

 

Writedowns

 

 

-

 

 

 

(5)

 

 

(54)

 

 

(6)

 

 

(4)

 

 

-

 

 

 

(69)

Balance at March 31, 2025

 

 

10,013

 

 

 

674

 

 

 

1,100

 

 

 

5,337

 

 

 

8,360

 

 

 

3,314

 

 

 

28,798

 

NET BOOK VALUE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At March 31, 2025

 

 

9,541

 

 

 

521

 

 

 

666

 

 

 

14,358

 

 

 

20,180

 

 

 

11,837

 

 

 

57,103

 

At December 31, 2024

 

 

9,331

 

 

 

548

 

 

 

763

 

 

 

11,034

 

 

 

20,373

 

 

 

11,752

 

 

 

53,801