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PROPERTY, PLANT AND EQUIPMENT
 6 Months Ended
Jun. 30, 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 June 30, 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 
Additions   -    -    61,753    -    -    -    -    61,753 
Impact of FX translation   (15,398)   (199,751)   (3,414)   (219)   (1,191)   (24,357)   -    (244,330)
Balance – June 30, 2023   204,844    2,657,428    184,944    11,754    30,190    217,527    1,950    3,308,637 

 

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   -    62,336    3,026    637    441    23,320    -    89,760 
Balance – June 30, 2023   -    113,460    4,898    2,084    1,003    62,909    1,950    186,304 

 

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 – June 30, 2023   204,844    2,543,968    180,046    9,670    29,187    154,618    -    3,122,333 

 

 

 

Notes to the Unaudited Condensed Interim Consolidated Financial Statements

For the three and six months ended June 30, 2023

(Expressed in Canadian dollars)