7. | Property, Plant and Equipment |
| | | | | | | | | | Buildings and | | | | ||||||
| | | | Prairie Creek | | Mining | | Office | | Leasehold | | | | ||||||
| | Land | | Plant &; Mill | | Equipment | | Equipment | | Improvements | | Total | | ||||||
Cost | | | | | | | | | | | | | | | | | | | |
December 31, 2015 | | $ | 40 | | $ | 500 | | $ | 1,742 | | $ | 187 | | $ | 80 | | $ | 2,549 | |
Additions during the year | | | - | | | - | | | - | | | - | | | - | | | - | |
December 31, 2016 | | | 40 | | | 500 | | | 1,742 | | | 187 | | | 80 | | | 2,549 | |
Additions during the period | | | - | | | - | | | - | | | - | | | - | | | - | |
December 31, 2017 | | | 40 | | $ | 500 | | $ | 1,742 | | $ | 187 | | $ | 80 | | $ | 2,549 | |
| | | | | | | | | | | | | | | | | | | |
Accumulated Depreciation | | | | | | | | | | | | | | | | | | | |
December 31, 2015 | | $ | - | | $ | - | | $ | 1,553 | | $ | 154 | | $ | 65 | | $ | 1,772 | |
Depreciation for the year | | | - | | | - | | | 55 | | | 10 | | | 2 | | | 67 | |
December 31, 2016 | | | - | | | - | | | 1,608 | | | 164 | | | 67 | | | 1,839 | |
Depreciation for the period | | | - | | | - | | | 43 | | | 11 | | | 2 | | | 56 | |
December 31, 2017 | | $ | - | | $ | - | | $ | 1,651 | | $ | 175 | | $ | 69 | | $ | 1,895 | |
| | | | | | | | | | | | | | | | | | | |
Net Book Value | | | | | | | | | | | | | | | | | | | |
December 31, 2015 | | $ | 40 | | $ | 500 | | $ | 189 | | $ | 33 | | $ | 15 | | $ | 777 | |
December 31, 2016 | | | 40 | | | 500 | | | 134 | | | 23 | | | 13 | | | 710 | |
December 31, 2017 | | | 40 | | | 500 | | | 91 | | | 12 | | | 11 | | | 654 | |