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PROPERTY, PLANT AND MINE DEVELOPMENT (Tables)
12 Months Ended
Dec. 31, 2019
PROPERTY, PLANT AND MINE DEVELOPMENT  
Schedule of property, plant and mine development

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Mine

    

 

 

 

 

Mining

 

Plant and

 

Development

 

 

 

 

Properties

 

Equipment

 

Costs

 

Total

As at December 31, 2017

 

$

1,665,527

 

$

1,991,121

 

$

1,969,904

 

$

5,626,552

Additions

 

 

335,938

 

 

247,655

 

 

681,882

 

 

1,265,475

Impairment loss (Note 24)

 

 

(100,676)

 

 

 

 

 

 

(100,676)

Disposals

 

 

(8,554)

 

 

(5,590)

 

 

 

 

(14,144)

Amortization

 

 

(146,793)

 

 

(268,028)

 

 

(128,084)

 

 

(542,905)

Transfers between categories

 

 

29,621

 

 

19,709

 

 

(49,330)

 

 

As at December 31, 2018

 

$

1,775,063

 

 

1,984,867

 

 

2,474,372

 

 

6,234,302

Additions

 

 

63,305

 

 

314,469

 

 

635,030

 

 

1,012,804

Impairment reversal (Note 24)

 

 

172,484

 

 

 —

 

 

173,337

 

 

345,821

Disposals

 

 

(937)

 

 

(19,434)

 

 

 —

 

 

(20,371)

Amortization

 

 

(152,160)

 

 

(300,027)

 

 

(116,704)

 

 

(568,891)

Transfers between categories

 

 

150,796

 

 

1,207,920

 

 

(1,358,716)

 

 

 —

As at December 31, 2019

 

$

2,008,551

 

$

3,187,795

 

$

1,807,319

 

$

7,003,665

As at December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

$

3,135,284

 

$

4,839,166

 

$

3,281,066

 

$

11,255,516

Accumulated amortization and impairments

 

 

(1,360,221)

 

 

(2,854,299)

 

 

(806,694)

 

 

(5,021,214)

Carrying value - December 31, 2018

 

$

1,775,063

 

$

1,984,867

 

$

2,474,372

 

$

6,234,302

As at December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

$

3,348,912

 

$

6,182,372

 

$

2,540,534

 

$

12,071,818

Accumulated amortization and impairments

 

 

(1,340,361)

 

 

(2,994,577)

 

 

(733,215)

 

 

(5,068,153)

Carrying value - December 31, 2019

 

$

2,008,551

 

$

3,187,795

 

$

1,807,319

 

$

7,003,665

 

Schedule of geographical information of property, plant and mine development

 

 

 

 

 

 

 

 

 

 

    

As at

    

As at

 

 

December 31, 

 

December 31, 

 

 

2019

 

2018

Northern Business:

 

 

  

 

 

  

Canada

 

$

5,000,544

 

$

4,386,051

Finland

 

 

1,205,935

 

 

996,946

Sweden

 

 

13,812

 

 

13,812

 

 

 

 

 

 

 

Southern Business:

 

 

 

 

 

 

Mexico

 

 

780,877

 

 

835,797

United States

 

 

2,497

 

 

1,696

Total property, plant and mine development

 

$

7,003,665

 

$

6,234,302