Annual report pursuant to Section 13 and 15(d)

Capital Assets (Tables)

v3.20.4
Capital Assets (Tables)
12 Months Ended
Dec. 31, 2020
Mineral Properties (Tables)  
Schedule of Capital assets

 

 

December 31, 2020

 

 

December 31, 2019

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

Accumulated

 

 

Net Book

 

Capital Assets

 

Cost

 

 

Depreciation

 

 

Value

 

 

Cost

 

 

Depreciation

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rolling stock

 

 

3,450

 

 

 

(3,369 )

 

 

81

 

 

 

3,452

 

 

 

(3,311 )

 

 

141

 

Enclosures

 

 

33,008

 

 

 

(11,834 )

 

 

21,174

 

 

 

33,008

 

 

 

(10,181 )

 

 

22,827

 

Machinery and equipment

 

 

1,446

 

 

 

(885 )

 

 

561

 

 

 

1,426

 

 

 

(808 )

 

 

618

 

Furniture and fixtures

 

 

119

 

 

 

(119 )

 

 

-

 

 

 

119

 

 

 

(115 )

 

 

4

 

Information technology

 

 

1,123

 

 

 

(1,098 )

 

 

25

 

 

 

1,100

 

 

 

(1,072 )

 

 

28

 

Right of use assets

 

 

165

 

 

 

(115 )

 

 

50

 

 

 

83

 

 

 

(71 )

 

 

12

 

 

 

 

39,311

 

 

 

(17,420 )

 

 

21,891

 

 

 

39,188

 

 

 

(15,558 )

 

 

23,630