XML 90 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Mineral Properties, Plant and Equipment, Exploration and Evaluation (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Of Mineral Properties Plant And Equipment Exploration And Evaluation [Abstract]  
Schedule of Reconciliation of Changes in Mineral Properties, Plant and Equipment, Exploration and Evaluation

 

 

Note

 

Mineral

properties (1)

 

 

Plant and

equipment (2)

 

 

Exploration

and

evaluation

 

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2018

 

$

 

190,670

 

$

 

121,575

 

$

 

101,185

 

$

 

413,430

 

Expenditures

 

 

 

8,850

 

 

 

4,658

 

 

 

15,442

 

 

 

28,950

 

Rye Patch acquisition

5

 

 

40,716

 

 

 

30,697

 

 

 

-

 

 

 

71,413

 

Change in reclamation obligation (3)

17

 

 

2,426

 

 

 

-

 

 

 

-

 

 

 

2,426

 

At December 31, 2018

 

 

 

242,662

 

 

 

156,930

 

 

 

116,627

 

 

 

516,219

 

Accumulated depreciation, depletion and

  impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2018

 

 

 

162,035

 

 

 

93,593

 

 

 

8,678

 

 

 

264,306

 

Depreciation and depletion

 

 

 

9,291

 

 

 

5,310

 

 

 

-

 

 

 

14,601

 

Impairment (4)

 

 

 

-

 

 

 

8,963

 

 

 

-

 

 

 

8,963

 

At December 31, 2018

 

 

 

171,326

 

 

 

107,866

 

 

 

8,678

 

 

 

287,870

 

Carrying amount at December 31, 2018

 

$

 

71,336

 

$

 

49,064

 

$

 

107,949

 

$

 

228,349

 

 

 

Note

 

Mineral

properties (1)

 

 

Plant and

equipment (2)

 

 

Exploration

and

evaluation

 

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2017

 

$

 

176,503

 

$

 

112,385

 

$

 

84,190

 

$

 

373,078

 

Expenditures

 

 

 

13,444

 

 

 

9,190

 

 

 

16,995

 

 

 

39,629

 

Change in reclamation obligation

17

 

 

723

 

 

 

-

 

 

 

-

 

 

 

723

 

At December 31, 2017

 

 

 

190,670

 

 

 

121,575

 

 

 

101,185

 

 

 

413,430

 

Accumulated depreciation, depletion and

  impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2017

 

 

 

157,856

 

 

 

92,243

 

 

 

8,678

 

 

 

258,777

 

Depreciation and depletion

 

 

 

4,179

 

 

 

1,350

 

 

 

-

 

 

 

5,529

 

At December 31, 2017

 

 

 

162,035

 

 

 

93,593

 

 

 

8,678

 

 

 

264,306

 

Carrying amount at December 31, 2017

 

$

 

28,635

 

$

 

27,982

 

$

 

92,507

 

$

 

149,124

 

 

 

(1)

At December 31, 2018, mineral properties included deferred stripping costs with a carrying value of $13,229 (December 31, 2017 - $9,582).

 

(2)

Plant and equipment includes construction-in-progress assets of $1,958 (December 31, 2017 - $14,727).

 

(3)

The change in reclamation obligation primarily relates to the revaluation of the Florida Canyon provision for site reclamation and closure from $30,227 to $33,316 using an average US dollar risk free discount rate of 2.93% subsequent to the acquisition of Rye Patch.

 

(4)

The El Sauzal Plant had a carrying value of $13,963. During the period, the Company obtained third party estimates indicating the El Sauzal Plant fair value was $5,000. As a result, the Company impaired the asset by $8,963.

Schedule of Carrying Amount of Mineral Properties, Plant and Equipment Exploration and Evaluation by Segment

a)

Carrying amount by segment

 

 

 

 

Mineral properties

 

 

Plant and

equipment

 

 

Exploration

and

evaluation

 

 

Total

 

At December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

San Francisco Mine

 

$

 

29,560

 

$

 

13,024

 

$

 

1,634

 

$

 

44,218

 

Florida Canyon Mine

 

 

 

41,776

 

 

 

29,472

 

 

 

-

 

 

 

71,248

 

Ana Paula Project

 

 

 

-

 

 

 

6,452

 

 

 

106,164

 

 

 

112,616

 

Other

 

 

 

-

 

 

 

116

 

 

 

151

 

 

 

267

 

 

 

$

 

71,336

 

$

 

49,064

 

$

 

107,949

 

$

 

228,349

 

 

 

 

 

Mineral

properties

 

 

Plant and

equipment

 

 

Exploration

and

evaluation

 

 

Total

 

At December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

San Francisco Mine

 

$

 

28,635

 

$

 

13,791

 

$

 

1,043

 

$

 

43,469

 

Ana Paula Project

 

 

 

-

 

 

 

14,041

 

 

 

91,464

 

 

 

105,505

 

Other

 

 

 

-

 

 

 

150

 

 

 

-

 

 

 

150

 

 

 

$

 

28,635

 

$

 

27,982

 

$

 

92,507

 

$

 

149,124