ALMADEN MINERALS LTD | CIK:0001015647 |

		Automotive equipment				Furniture and fixtures and other				Computer hardware				Computer software				Geological library				Field equipment				Mill equipment				Total
		$				$				$				$				$				$				$				$
Cost
December 31, 2016			146,569				135,064				231,451				185,263				51,760				245,647				-				995,754
Additions			-				19,029				15,748				4,300				-				66,045				199,952				305,074
Disposals			(36,529	)			-				-				-				-				-				-				(36,529	)
December 31, 2017			110,040				154,093				247,199				189,563				51,760				311,692				199,952				1,264,299
Accumulated depreciation
December 31, 2016			144,559				131,569				204,742				155,024				48,766				213,842				-				898,502
Disposals			(34,769	)			-				-				-				-				-				-				(34,769	)
Depreciation			250				2,915				8,960				9,187				600				6,362				-				28,274
December 31, 2017			110,040				134,484				213,702				164,211				49,366				220,204				-				892,007
Carrying amounts
December 31, 2016			2,010				3,495				26,709				30,239				2,994				31,805				-				97,252
December 31, 2017			-				19,609				33,497				25,352				2,394				91,488				199,952				372,292

During the year ended the Company disposed property, plant and equipment for proceeds and recorded a loss on disposal of property, plant and equipment of

 

The Company has acquired containers to begin a mobilization plan to move the Rock Creek mill (Note ) from Nome, Alaska to Mexico. As at container costs of are recorded in property, plant and equipment and will be depreciated when the mill equipment is in the condition and location ready for use.

		Automotive equipment				Furniture and fixtures and other				Computer hardware				Computer software				Geological library				Field equipment				Total
		$				$				$				$				$				$				$
Cost
December 31, 2015			174,462				135,064				218,166				176,010				51,760				245,647				1,001,109
Additions			-				-				13,285				9,253				-				-				22,538
Disposals			(27,893	)			-				-				-				-				-				(27,893	)
December 31, 2016			146,569				135,064				231,451				185,263				51,760				245,647				995,754
Accumulated depreciation
December 31, 2015			167,604				130,695				198,221				144,943				48,018				205,890				895,371
Disposals			(23,908	)			-				-				-				-				-				(23,908	)
Depreciation			863				874				6,521				10,081				748				7,952				27,039
December 31, 2016			144,559				131,569				204,742				155,024				48,766				213,842				898,502
Carrying amounts
December 31, 2015			6,858				4,369				19,945				31,067				3,742				39,757				105,738
December 31, 2016			2,010				3,495				26,709				30,239				2,994				31,805				97,252

 

During the year ended the Company disposed property, plant and equipment for proceeds and recorded a loss on disposal of property, plant and equipment of in the consolidated statements of comprehensive loss.