XML 104 R73.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning $ 254,462  
Depreciation (3,943) $ (2,564)
Reclamation adjustment (note 14) (4,043) (831)
Property, plant and equipment, ending 253,505 254,462
Accumulated amortization, depreciation    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning (31,962) (29,851)
Amortization (199) (280)
Depreciation (3,943) (2,594)
Disposals 443 483
Reclamation adjustment (note 14) 116 280
Property, plant and equipment, ending (35,545) (31,962)
Cost    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning 286,424 286,721
Additions 7,265 1,302
Disposals (480) (487)
Recoveries   (1)
Reclamation adjustment (note 14) (4,159) (1,111)
Property, plant and equipment, ending 289,050 286,424
NBV    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning 254,462  
Property, plant and equipment, ending 253,505 254,462
Plant and Equipment Owned | Accumulated amortization, depreciation    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning (31,420) (29,495)
Amortization (199) (280)
Depreciation (3,797) (2,391)
Disposals 150 466
Reclamation adjustment (note 14) 116 280
Property, plant and equipment, ending (35,150) (31,420)
Plant and Equipment Owned | Cost    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning 105,683 106,087
Additions 6,731 1,173
Disposals (187) (466)
Recoveries   0
Reclamation adjustment (note 14) (4,159) (1,111)
Property, plant and equipment, ending 108,068 105,683
Plant and Equipment Owned | NBV    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning 74,263  
Property, plant and equipment, ending 72,918 74,263
Plant and Equipment Right of Use | Accumulated amortization, depreciation    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning (542) (356)
Amortization 0 0
Depreciation (146) (203)
Disposals 293 17
Reclamation adjustment (note 14) 0 0
Property, plant and equipment, ending (395) (542)
Plant and Equipment Right of Use | Cost    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning 953 891
Additions 103 83
Disposals (293) (21)
Recoveries   0
Reclamation adjustment (note 14) 0 0
Property, plant and equipment, ending 763 953
Plant and Equipment Right of Use | NBV    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning 411  
Property, plant and equipment, ending 368 411
Mineral Properties | Accumulated amortization, depreciation    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning 0 0
Amortization 0 0
Depreciation 0 0
Disposals 0 0
Reclamation adjustment (note 14) 0 0
Property, plant and equipment, ending 0 0
Mineral Properties | Cost    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning 179,788 179,743
Additions 431 46
Disposals 0 0
Recoveries   (1)
Reclamation adjustment (note 14) 0 0
Property, plant and equipment, ending 180,219 179,788
Mineral Properties | NBV    
PROPERTY PLANT AND EQUIPMENT    
Property, plant and equipment, beginning 179,788  
Property, plant and equipment, ending $ 180,219 $ 179,788