XML 59 R25.htm IDEA: XBRL DOCUMENT
v3.8.0.1

FINANCE INCOME AND EXPENSES | 12 Months Ended
--- | ---
Dec. 31, 2017
Analysis of income and expense [abstract] |
FINANCE INCOME AND EXPENSES | FINANCE INCOME AND EXPENSES a)Interest earned and other finance income
Years ended December 31 | 2017 |  | 2016 |
| $ |  | $ |
Interest earned | 4,132 |  | 1,670 |
Accretion income on deferred consideration | 1,998 |  | 96 |
Total interest earned and other finance income | 6,130 |  | 1,766 |
b)Interest expense and other finance expenses
Years ended December 31 | 2017 |  | 2016 |
| $ |  | $ |
Interest expense on convertible notes (note 14) | (7,619 | ) | (7,619 | )
Accretion expense on convertible notes (note 14) | (13,147 | ) | (11,969 | )
Accretion of close down and restoration provision (note 13) | (3,380 | ) | (3,624 | )
Interest expense on bank loan | — |  | (513 | )
Interest on moratorium | (7,616 | ) | — |
Other finance expenses | (3,108 | ) | (2,243 | )
Total interest expense and other finance expenses | (34,870 | ) | (25,968 | )

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of finance income (cost). [Refer: Finance income (cost)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfFinanceIncomeExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration