XML 77 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Mineral Properties and Deferred Exploration (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2022
Aug. 31, 2021
IfrsStatementLineItems [Line Items]    
Beginning balance $ 2,482  
Ending balance 51,634 $ 2,482
Net book value 51,634 2,482
Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance [1]  
Ending balance [1] 45,239
Net book value [1] 45,239
Processing plant [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,939  
Ending balance 5,510 1,939
Net book value 5,510 1,939
Machinery [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 481  
Ending balance 777 481
Net book value 777 481
Other [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 62  
Ending balance 108 62
Net book value 108 62
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 4,315 4,038
Additions 11,462 1,059
Disposals (65) (782)
Transfer from E&E assets 40,563  
Reclassification to other long-term asset [2] (2,421)  
Ending balance 53,854 4,315
Net book value 53,854 4,315
Gross carrying amount [member] | Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance [1]
Additions [1] 7,097
Disposals [1]
Transfer from E&E assets [1] 40,563  
Reclassification to other long-term asset [1],[2] (2,421)  
Ending balance [1] 45,239
Net book value [1] 45,239
Gross carrying amount [member] | Processing plant [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 3,279 2,657
Additions 3,797 622
Disposals
Transfer from E&E assets  
Reclassification to other long-term asset [2]  
Ending balance 7,076 3,279
Net book value 7,076 3,279
Gross carrying amount [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 954 1,220
Additions 507 437
Disposals (65) (703)
Transfer from E&E assets  
Reclassification to other long-term asset [2]  
Ending balance 1,396 954
Net book value 1,396 954
Gross carrying amount [member] | Other [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 82 161
Additions 61
Disposals (79)
Transfer from E&E assets  
Reclassification to other long-term asset [2]  
Ending balance 143 82
Net book value 143 82
Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Disposals (29) (753)
Beginning balance 1,833 2,300
Depreciation, property, plant and equipment 416 286
Ending balance 2,220 1,833
Accumulated depreciation and amortisation [member] | Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Disposals [1]
Beginning balance [1]
Depreciation, property, plant and equipment [1]
Ending balance [1]
Accumulated depreciation and amortisation [member] | Processing plant [member]    
IfrsStatementLineItems [Line Items]    
Disposals
Beginning balance 1,340 1,212
Depreciation, property, plant and equipment 226 128
Ending balance 1,566 1,340
Accumulated depreciation and amortisation [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Disposals (29) (686)
Beginning balance 473 1,015
Depreciation, property, plant and equipment 175 144
Ending balance 619 473
Accumulated depreciation and amortisation [member] | Other [Member]    
IfrsStatementLineItems [Line Items]    
Disposals (67)
Beginning balance 20 73
Depreciation, property, plant and equipment 15 14
Ending balance $ 35 $ 20
[1] No depreciation or depletion has been recorded for construction in progress assets, including transferred E&E assets, as they are not ready for use as intended by management. Depreciation for construction in progress assets will commence subsequent to commercial production declaration.
[2] As noted in Note 5, certain VAT amounts previously capitalized as E&E assets were reclassified to Other long-term asset.