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PROPERTY, PLANT AND EQUIPMENT
 3 Months Ended
Mar. 31, 2023
Disclosure of detailed information about property, plant and equipment [abstract]  
PROPERTY, PLANT AND EQUIPMENT

6. PROPERTY, PLANT AND EQUIPMENT

 

The table below sets out costs and accumulated amortization as at March 31, 2023.

  

Cost

  Land (ROU Assets)   Buildings (ROU Assets)   Furniture and Fixtures   Exploration Equipment   Generator   Vehicles   Computer and software   Total 
Balance – December 31, 2022   220,242    2,857,179    126,605    11,973    31,381    241,884    1,950    3,491,214 
Impact of FX translation   (4,032)   (52,308)   (2,318)   (219)   (575)   (4,428)   -    (63,880)
Balance – March 31, 2023   216,210    2,804,871    124,287    11,754    30,806    237,456    1,950    3,427,334 

 

Accumulated Depreciation  Land (ROU Assets)   Buildings (ROU Assets)   Furniture and Fixtures   Exploration Equipment   Generator   Vehicles   Computer and software   Total 
Balance – December 31, 2022   -    51,124    1,872    1,447    562    39,589    1,950    96,544 
Depreciation during the period   -    40,111    1,783    535    441    2,892    -    45,762 
Balance – March 31, 2023   -    91,235    3,655    1,982    1,003    42,481    1,950    142,306 

 

Carrying Value  Land (ROU Assets)   Buildings (ROU Assets)   Furniture and Fixtures   Exploration Equipment   Generator   Vehicles   Computer and Software   Total 
Balance – December 31, 2022   220,242    2,806,055    124,733    10,526    30,819    202,295    -    3,394,670 
Balance – March 31, 2023   216,210    2,713,636    120,632    9,772    29,803    194,975    -    3,285,028 

 

 

 

Notes to the Unaudited Condensed Interim Consolidated Financial Statements

For the three months ended March 31, 2023

(Expressed in Canadian dollars)