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RECLAMATION PROVISION (Tables)
12 Months Ended
Dec. 31, 2018
Asset retirement obligation  
Asset retirement obligation and environmental remediation liability  
Schedule of environmental remediation liability and reclamation provisions

 

 

 

 

 

 

 

 

 

 

    

Year Ended

    

Year Ended

 

 

December 31, 

 

December 31, 

 

 

2018

 

2017

Asset retirement obligations - long-term, beginning of year

 

$

341,077

 

$

259,706

Asset retirement obligations - current, beginning of year

 

 

8,609

 

 

5,953

Current year additions and changes in estimate, net

 

 

45,470

 

 

58,891

Current year accretion

 

 

7,500

 

 

5,247

Liabilities settled

 

 

(2,315)

 

 

(1,115)

Foreign exchange revaluation

 

 

(25,353)

 

 

21,004

Reclassification from long-term to current, end of year

 

 

(3,856)

 

 

(8,609)

Asset retirement obligations - long-term, end of year

 

$

371,132

 

$

341,077

 

Environmental remediation liability  
Asset retirement obligation and environmental remediation liability  
Schedule of environmental remediation liability and reclamation provisions

 

 

 

 

 

 

 

 

 

 

    

Year Ended

    

Year Ended

 

 

December 31, 

 

December 31, 

 

 

2018

 

2017

Environmental remediation liability - long-term, beginning of year

 

$

4,191

 

$

5,602

Environmental remediation liability - current, beginning of year

 

 

1,429

 

 

3,240

Current year additions and changes in estimate, net

 

 

8,285

 

 

850

Liabilities settled

 

 

(2,370)

 

 

(4,559)

Foreign exchange revaluation

 

 

(365)

 

 

487

Reclassification from long-term to current, end of year

 

 

(1,555)

 

 

(1,429)

Environmental remediation liability - long-term, end of year

 

$

9,615

 

$

4,191