XML 28 R14.htm IDEA: XBRL DOCUMENT

PLANT EQUIPMENT AND MINING PROPERTIES

6 Months Ended

Jun. 30, 2025

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, 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		987			15			68			6,049			1,160			466			8,745
Transfer from exploration and evaluation assets (Note 7)		35,005			-			-			-			-			-			35,005
Writedowns		-			(5	)		(4	)		(206	)		(154	)		-			(369	)
Effect of movements in exchange rates		12			3			-			1			-			24			40
Balance at June 30, 2025		55,234			1,204			1,827			22,175			29,228			15,472			125,140
ACCUMULATED DEPLETION AND DEPRECIATION / IMPAIRMENT
Balance at January 1, 2024		9,473			548			781			5,235			7,894			3,323			27,254
Additions		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		234			73			202			149			1,031			172			1,861
Writedowns		-			(10	)		(2	)		(158	)		(35	)		-			(205	)
Balance at June 30, 2025		10,133			706			1,200			5,288			8,845			3,402			29,574
NET BOOK VALUE
At June 30, 2025		45,101			498			627			16,887			20,383			12,070			95,566
At December 31, 2024		9,331			548			763			11,034			20,373			11,752			53,801

Included in Buildings and construction in process above are assets under construction of $3,440 as at June 30, 2025 (December 31, 2024 - $3,443) 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 June 30, 2025, the Company recorded a write-down of $164 (December 31, 2024 - $988) against the carrying value of mine and mill machinery and transportation equipment due to damage and obsolescence.

As at June 30, 2025, plant, equipment and mining properties included a net carrying amount of $8,172 (December 31, 2024 - $5,162) for mining equipment and right of use assets under lease.