XML 89 R63.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning $ 257,259  
Adoption of IFRS 16 $ 944
Depreciation (2,235) (3,764)
Property, plant and equipment, ending 256,870 257,259
Total PP&E | Accumulated Depreciation/Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning (27,715) (24,086)
Amortization (243) (212)
Depreciation (2,235) (3,764)
Disposals 99 135
Reclamation adjustment (note 13) 243 212
Property, plant and equipment, ending (29,851) (27,715)
Total PP&E | NBV    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 257,259 258,291
Property, plant and equipment, ending 256,870 257,259
Plant and Equipment Owned | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 104,587 103,430
Additions 16 376
Disposals (60) (104)
Reclamation adjustment (note 13) 1,544 885
Property, plant and equipment, ending 106,087 104,587
Plant and Equipment Right of Use | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 906 0
Adoption of IFRS 16   944
Additions 26 38
Disposals (41) (76)
Reclamation adjustment (note 13) 0  
Property, plant and equipment, ending 891 906
Plant and Equipment Owned | Accumulated Depreciation/Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning (27,518) (24,086)
Amortization (243) (212)
Depreciation (2,037) (3,527)
Disposals 60 95
Reclamation adjustment (note 13) 243 212
Property, plant and equipment, ending (29,495) (27,518)
Plant and Equipment Owned | NBV    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 77,069 79,344
Property, plant and equipment, ending 76,592 77,069
Plant and Equipment Right of Use | Accumulated Depreciation/Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning (197) 0
Amortization 0  
Depreciation (198) (237)
Disposals 39 40
Reclamation adjustment (note 13) 0  
Property, plant and equipment, ending (356) (197)
Plant and Equipment Right of Use | NBV    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 709 0
Property, plant and equipment, ending 535 709
Mineral Properties | Accumulated Depreciation/Amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 0 0
Amortization 0 0
Depreciation 0 0
Disposals 0 0
Reclamation adjustment (note 13) 0 0
Property, plant and equipment, ending 0 0
Mineral Properties | NBV    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 179,481 178,947
Property, plant and equipment, ending 179,743 179,481
Mineral Properties | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 179,481 178,947
Additions 262 534
Disposals 0 0
Reclamation adjustment (note 13) 0 0
Impairment reversal (expense) 0 0
Recoveries 0 0
Property, plant and equipment, ending 179,743 179,481
Cost | Total PP&E    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment, beginning 284,974 282,377
Adoption of IFRS 16 0 944
Additions 304 948
Disposals (101) (180)
Reclamation adjustment (note 13) 1,544 885
Impairment reversal (expense) 0 0
Recoveries 0 0
Property, plant and equipment, ending $ 286,721 $ 284,974