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 (Details)

v3.21.2
10. PROPERTY, PLANT AND EQUIPMENT: Schedule of Property, Plant and Equipment (Details)
12 Months Ended
Dec. 31, 2020
CAD ($)
Balances, December 31, 2019 $ 12,745
Acquired from MAG 94,197,701
Acquired from PV 795,272
Additions 180,420
Disposals (288,846)
Translation Adjustment (2,326,935)
Balance, December 31, 2020 92,570,357
Balances, December 31, 2019 1,898
Depreciation 5,758,628
Disposals 0
Translation Adjustment (294,412)
Balances, December 31, 2020 5,466,114
Balances, December 31, 2020 87,104,243
Land  
Balances, December 31, 2019 0
Acquired from MAG 2,951,456
Acquired from PV 0
Additions 0
Disposals 0
Translation Adjustment (72,141)
Balance, December 31, 2020 2,879,315
Balances, December 31, 2019 0
Depreciation 0
Disposals 0
Translation Adjustment 0
Balances, December 31, 2020 0
Balances, December 31, 2020 2,879,315
Building and Improvements  
Balances, December 31, 2019 0
Acquired from MAG 78,487,261
Acquired from PV 0
Additions 19,327
Disposals 0
Translation Adjustment (1,916,190)
Balance, December 31, 2020 76,590,398
Balances, December 31, 2019 0
Depreciation 4,221,323
Disposals 0
Translation Adjustment (217,607)
Balances, December 31, 2020 4,003,716
Balances, December 31, 2020 72,586,682
Machinery and Equipment  
Balances, December 31, 2019 12,745
Acquired from MAG 12,758,984
Acquired from PV 319,876
Additions 161,093
Disposals (288,846)
Translation Adjustment (322,354)
Balance, December 31, 2020 12,641,498
Balances, December 31, 2019 1,898
Depreciation 1,468,548
Disposals 0
Translation Adjustment (75,006)
Balances, December 31, 2020 1,395,440
Balances, December 31, 2020 11,246,058
Right of use assets  
Balances, December 31, 2019 0
Acquired from MAG 0
Acquired from PV 475,396
Additions 0
Disposals 0
Translation Adjustment (16,250)
Balance, December 31, 2020 459,146
Balances, December 31, 2019 0
Depreciation 68,757
Disposals 0
Translation Adjustment (1,799)
Balances, December 31, 2020 66,958
Balances, December 31, 2020 $ 392,188