XML 58 R30.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
 12 Months Ended
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [abstract]  
Disclosure of detailed information about property, plant and equipment [text block]
The Company’s property, plant and equipment as at December 31, 2018 and 2017 are as follows:
 
 
Property,
 
 
Assets under
 
 
Property,
 
 
Exploration and
 
 
Assets under
 
 
 
 
 
 
plant and equipment GK
 
 
construction GK
 
 
plant and equipment KNP
 
 
evaluation assets KNP
 
 
construction KNP
 
 
Total
 
Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At January 1, 2017
 
$
91,936
 
 
$
590,680
 
 
$
-
 
 
$
-
 
 
$
-
 
 
$
682,616
 
Decommissioning and restoration adjustment
 
 
2,979
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
2,979
 
Additions/transfers*
 
 
612,484
 
 
 
(566,701
)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
45,783
 
At December 31, 2017
 
 
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
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated depreciation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At January 1, 2017
 
$
(6,563
)
 
$
-
 
 
$
-
 
 
$
-
 
 
$
-
 
 
$
(6,563
)
Depreciation
 
 
(62,157
)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(62,157
)
At December 31, 2017
 
 
(68,720
)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(68,720
)
Depreciation and depletion
 
 
(83,630
)
 
 
-
 
 
 
(10
)
 
 
-
 
 
 
-
 
 
 
(83,640
)
At December 31, 2018
 
$
(152,350
)
 
$
-
 
 
$
(10
)
 
$
-
 
 
$
-
 
 
$
(152,360
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Carrying amounts
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At December 31, 2017
 
$
638,679
 
 
$
23,979
 
 
$
-
 
 
$
-
 
 
$
-
 
 
$
662,658
 
At December 31, 2018
 
$
667,756
 
 
$
4,894
 
 
$
80
 
 
$
166,947
 
 
$
1,564
 
 
$
841,241
 
 
*Included in the additions of assets under construction for the year ended December 31, 2018 is $Nil (2017 - $10,168) of borrowing and other costs and is net of $Nil (2017 - $67,493) of pre-production sales. Amounts were transferred to their appropriate asset class upon the declaration of commercial production. On April 13, 2018, KNP assets were acquired at their fair value for share consideration of the Company. Please see Note 6 for further details. Included in additions of property, plant and equipment for GK is $32,776 (2017 - $2,777) related to deferred stripping.