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OPERATING SEGMENTS (Tables)
 12 Months Ended
Dec. 31, 2017
Operating Segments [Abstract]  
Disclosure of Segment Reporting Information, by Segment
Following the formation of the Puna Operations joint venture (note 3), the Pirquitas property was combined with the Chinchillas project into the Puna Operations operating segment and the segment has been amended accordingly. The following is a summary of the reported amounts of income or loss, and the carrying amounts of assets and liabilities by operating segment:

Year ended and at December 31, 2017
Marigold mine

Seabee Gold Operation

Puna Operations
(i)

Exploration and evaluation properties

Other reconciling items (ii)

Total

 
$ 

 
$ 

$

$

$

Revenue
250,825

108,334

89,614

—

—

448,773

Cost of inventory
(129,176
)
(51,683
)
(62,139
)
—

—

(242,998
)
Depletion, depreciation and amortization
(54,983
)
(40,375
)
(7,058
)
—

—

(102,416
)
Export duties reversal (note 13)
—

—

4,303

—

—

4,303

Restructuring costs (note 17)
—

—

(109
)
—

—

(109
)
Inventory (provision) reversal (note 7)
—

(632
)
6,342

—

—

5,710

Cost of sales
(184,159
)
(92,690
)
(58,661
)
—

—

(335,510
)
Income from mine operations
66,666

15,644

30,953

—

—

113,263

 
 
 
 
 
 
 
Exploration, evaluation and reclamation expenses
(1,875
)
(5,050
)
(324
)
(8,357
)
(375
)
(15,981
)
Impairment reversal (note 9)
—

—

24,357

—

—

24,357

Operating income (loss)
64,935

10,594

52,788

(8,360
)
(18,625
)
101,332

Income (loss) before income tax
63,959

10,126

46,379

(14,840
)
(31,037
)
74,587

 
 
 
 
 
 
 
Total assets
436,815

418,210

200,590

72,825

409,014

1,537,454

Non-current assets
222,800

346,647

77,112

71,782

798

719,139

Total liabilities
(73,526
)
(92,050
)
(77,850
)
(6,496
)
(263,604
)
(513,526
)







21.
OPERATING SEGMENTS (Continued)

Year ended and at December 31, 2016
Marigold mine

Seabee Gold Operation

Puna Operations

Exploration and evaluation properties

Other reconciling items (ii)

Total

 
$

 
$

$

$

$

Revenue
256,817

64,826

169,343

—

—

490,986

Cost of inventory
(131,821
)
(40,178
)
(78,507
)
—

—

(250,506
)
Depletion, depreciation and amortization
(44,324
)
(16,442
)
(14,803
)
—

—

(75,569
)
Export duties
—

—

(1,512
)
—

—

(1,512
)
Write-down of stockpiles
—

—

(3,701
)
—

—

(3,701
)
Restructuring costs
—

—

(5,692
)
—

—

(5,692
)
Cost of sales
(176,145
)
(56,620
)
(104,215
)
—

—

(336,980
)
Income from mine operations
80,672

8,206

65,128

—

—

154,006

 
 
 
 
 
 
 
Exploration, evaluation and reclamation expenses
(1,339
)
(1,040
)
1,817

(13,649
)
(342
)
(14,553
)
Operating income (loss)
79,384

6,763

65,768

(13,708
)
(25,602
)
112,605

Income (loss) before income tax
73,705

7,302

52,104

(19,295
)
(32,831
)
80,985

 
 
 
 
 
 
 
Total assets
394,963

420,796

94,876

84,184

443,869

1,438,688

Non-current assets
253,373

370,141

26,007

71,441

994

721,956

Total liabilities
(75,101
)
(91,627
)
(117,091
)
(7,146
)
(245,844
)
(536,809
)

(1) 
We consolidate Puna Operations which includes non-controlling interest portion of revenues, and income from mine operations for the year ended December 31, 2017 of $12,361,000 and $4,039,000, respectively, (2016: $nil and $nil)
(2) 
Other reconciling items refer to items that are not reported as part of segment performance as they are managed on a corporate basis.
Disclosure of Revenue by Product
Revenue by product
Our Marigold mine and Seabee Gold Operation produce gold in doré form. This is unrefined gold bullion bars usually consisting of in excess of 90% gold that is refined to pure gold bullion prior to sale to our customers, which are typically bullion banks.
Puna Operations produces silver concentrate, which is sold to smelters or traders for further refining. During 2017, one concentrate customer accounted for 7% (2016 - 15%) of our total revenue.
Years ended December 31
2017
2016
 
%
%
Gold
80
65
Silver
20
35
Disclosure of Long-lived Assets by Geographic Areas
Non-current assets by location
 
December 31, 2017

December 31, 2016

 
$

$

Canada
348,455

372,389

United States
224,612

256,184

Argentina
79,250

26,008

Mexico
66,131

66,561

Other
691

814

Total
719,139

721,956