Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

10. PROPERTY, PLANT AND EQUIPMENT: Schedule of Property, Plant and Equipment (Tables)

v3.21.2
10. PROPERTY, PLANT AND EQUIPMENT: Schedule of Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
Tables/Schedules  
Schedule of Property, Plant and Equipment

 

 

 

Land

 

Building

and Improve-

ments

 

Machinery

and

equipment

 

Right

of Use

Asset

 

Total

 

 

 

 

 

 

 

 

 

 

 

Cost

 

 

 

 

 

 

 

 

 

 

Balances, December 31, 2019

$

-

$

-

$

12,745

$

-

$

12,745

Acquired from MAG

 

2,951,456

 

78,487,261

 

12,758,984

 

-

 

94,197,701

Acquired from PV

 

-

 

-

 

319,876

 

475,396

 

795,272

Additions

 

-

 

19,327

 

161,093

 

-

 

180,420

Disposals

 

-

 

-

 

(288,846)

 

-

 

(288,846)

Translation Adjustment

 

(72,141)

 

(1,916,190)

 

(322,354)

 

(16,250)

 

(2,326,935)

Balance, December 31, 2020

$

2,879,315

$

76,590,398

$

12,641,498

$

459,146

$

92,570,357

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

Balances, December 31, 2019

$

-

$

-

$

1,898

$

-

$

1,898

Depreciation

 

-

 

4,221,323

 

1,468,548

 

68,757

 

5,758,628

Disposals

 

-

 

-

 

-

 

-

 

-

Translation Adjustment

 

-

 

(217,607)

 

(75,006)

 

(1,799)

 

(294,412)

 

 

 

 

 

 

 

 

 

 

 

Balances, December 31, 2020

$

-

$

4,003,716

$

1,395,440

$

66,958

$

5,466,114

Balances, December 31, 2020

$

2,879,315

$

72,586,682

$

11,246,058

$

392,188

$

87,104,243