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5. Property, Plant and Equipment: Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Tables/Schedules  
Property, Plant and Equipment

 

 

 

 

2016

 

2015

Mill

 

 

 

 

 

Mill land

 

$

225,289

$

225,289

Mill building

 

 

536,193

 

536,193

Milling equipment

 

 

4,192,940

 

4,209,440

 

 

 

4,954,422

 

4,970,922

Less accumulated depreciation

 

 

(307,302)

 

(285,420)

Total mill

 

 

4,647,120

 

4,685,502

Building and equipment at cost

 

 

434,897

 

362,188

Less accumulated depreciation

 

 

(223,264)

 

(217,738)

Total building and equipment

 

 

211,633

 

144,450

Land

 

 

 

 

 

Bear Creek Land

 

 

266,934

 

196,204

Little Baldy Land

 

 

62,139

 

72,139

BOW Land

 

 

230,449

 

230,449

Eastern Star Land

 

 

250,817

 

250,817

Gillig Land

 

 

79,137

 

79,137

Highwater Land

 

 

40,133

 

40,133

Total Land

 

 

929,609

 

868,879

Total

 

$

5,788,362

$

5,698,831