Property, Plant And Equipment

12 Months Ended

Dec. 31, 2019

Disclosure of detailed information about property, plant and equipment [abstract]

Property, Plant and Equipment

8. PROPERTY, PLANT AND EQUIPMENT

The Company’s property, plant and equipment as at December 31, 2019 and 2018 are as follows:

	Property, plant and equipment GK			Assets under construction GK			Property, plant and equipment KNP			Exploration and evaluation assets KNP		Assets under construction KNP		Total
Cost
At January 1, 2018	$	707,399		$	23,979		$	-		$	-	$	-	$	731,378
Decommissioning and restoration adjustment		23,553			-			-			-		-		23,553
Additions/transfers*		89,154			(19,085	)		90			166,947		1,564		238,670
At December 31, 2018		820,106			4,894			90			166,947		1,564		993,601
Decommissioning and restoration adjustment		(1,604	)		-			-			1,919		-		315
January 1, 2019 IFRS 16 lease additions		2,670			-			-			-		-		2,670
Additions/transfers*		35,162			(4,164	)		-			-		-		30,998
Impairment loss (See note 4(i)(a))		(115,753	)		-			-			-		-		(115,753	)
At December 31, 2019	$	740,581		$	730		$	90		$	168,866	$	1,564	$	911,831
Accumulated depreciation
At January 1, 2018	$	(68,720	)	$	-		$	-		$	-	$	-	$	(68,720	)
Depreciation and depletion		(83,630	)		-			(10	)		-		-		(83,640	)
At December 31, 2018		(152,350	)		-			(10	)		-		-		(152,360	)
Depreciation and depletion**		(87,190	)		-			(13	)		-		-		(87,203	)
At December 31, 2019	$	(239,540	)	$	-		$	(23	)	$	-	$	-	$	(239,563	)
Carrying amounts
At December 31, 2018	$	667,756		$	4,894		$	80		$	166,947	$	1,564	$	841,241
At December 31, 2019	$	501,041		$	730		$	67		$	168,866	$	1,564	$	672,268

*Included in additions of property, plant and equipment for GK is $23,896 (2018 - $32,776) related to deferred stripping of which $1,778 relates to the depreciation of earthmoving equipment (2018 - $2,741).

**Included in depreciation and depletion is $1,093 of depreciation on the right-of-use assets capitalized under IFRS 16 (2018 - $nil)