v3.25.4
Property, plant and equipment (Tables)
9 Months Ended
Sep. 30, 2025
Property, plant and equipment  
Schedule of property, plant and equipment

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

 

 

 

Mining

 

 

Non-producing

 

 

Plant and

 

 

Right-of-use

 

 

office

 

 

 

 

 

interests

 

 

properties

 

 

equipment

 

 

lease assets

 

 

equipment

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2024

 

$226,819

 

 

$12,469

 

 

$128,228

 

 

$11,685

 

 

$237

 

 

$379,438

 

Asset additions

 

 

14,226

 

 

 

-

 

 

 

4,794

 

 

 

789

 

 

 

-

 

 

 

19,809

 

Change in decommissioning provision

 

 

(1,420 )

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1,420 )

Balance at December 31, 2024

 

 

239,625

 

 

 

12,469

 

 

 

133,022

 

 

 

12,474

 

 

 

237

 

 

 

397,827

 

Asset additions

 

 

20,701

 

 

 

-

 

 

 

8,137

 

 

 

2,084

 

 

 

190

 

 

 

31,112

 

Asset disposals

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(31 )

 

 

-

 

 

 

(31 )

Change in decommissioning provision

 

 

614

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

614

 

Balance at September 30, 2025

 

$260,940

 

 

$12,469

 

 

$141,159

 

 

$14,527

 

 

$427

 

 

$429,522

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation and depletion

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2024

 

$(132,474 )

 

$-

 

 

$(85,440 )

 

$(8,223 )

 

$(200 )

 

$(226,337 )

Depreciation/depletion for the year

 

 

(14,172 )

 

 

-

 

 

 

(8,615 )

 

 

(1,278 )

 

 

(26 )

 

 

(24,091 )

Balance at December 31, 2024

 

 

(146,646 )

 

 

-

 

 

 

(94,055 )

 

 

(9,501 )

 

 

(226 )

 

 

(250,428 )

Depreciation/depletion for the period

 

 

(8,347 )

 

 

-

 

 

 

(5,830 )

 

 

(1,522 )

 

 

(11 )

 

 

(15,710 )

Balance at September 30, 2025

 

$(154,993 )

 

$-

 

 

$(99,885 )

 

$(11,023 )

 

$(237 )

 

$(266,138 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

at December 31, 2024

 

$92,979

 

 

$12,469

 

 

$38,967

 

 

$2,973

 

 

$11

 

 

$147,399

 

at September 30, 2025

 

$105,947

 

 

$12,469

 

 

$41,274

 

 

$3,504

 

 

$190

 

 

$163,384