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OPERATING SEGMENTS (Tables)
 12 Months Ended
Dec. 31, 2018
Operating Segments [Abstract]  
Disclosure of Segment Reporting Information, by Segment
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, 2018
Marigold mine

Seabee Gold Operation

Puna Operations
(1)

Exploration, evaluation and development properties

Other reconciling items (2)

Total

 
$ 

$

$ 

$

$

$

Revenue
250,341

115,655

54,679

—

—

420,675

Cost of inventory
(143,380
)
(46,054
)
(55,677
)
—

—

(245,111
)
Depletion, depreciation and amortization
(56,748
)
(38,818
)
(3,153
)
—

—

(98,719
)
Cost of sales
(200,128
)
(84,872
)
(58,830
)
—

—

(343,830
)
Income from mine operations
50,213

30,783

(4,151
)
—

—

76,845

 
 
 
 
 
 
 
Exploration, evaluation and reclamation expenses
(769
)
(7,703
)
919

(2,857
)
(3,599
)
(14,009
)
Operating income (loss)
43,399

20,657

(8,457
)
(2,801
)
(22,903
)
29,895

Income (loss) before income tax
26,239

20,204

(9,066
)
(2,751
)
(26,536
)
8,090

 
 
 
 
 
 
 
Total assets
478,187

448,891

185,298

71,830

336,932

1,521,138

Non-current assets
235,242

321,802

121,890

69,263

26,498

774,695

Total liabilities
(79,210
)
(93,017
)
(62,243
)
(6,330
)
(274,362
)
(515,162
)

Year ended and at December 31, 2017
Marigold mine

Seabee Gold Operation

Puna Operations
(1)

Exploration, evaluation and development properties

Other reconciling items (2)

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 18)
—

—

(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
)
(1) 
Following the formation of the Puna Operations joint venture in 2017, the Pirquitas property was combined with the Chinchillas project into the Puna Operations operating segment and the segment has been amended accordingly. We consolidate Puna Operations which includes non-controlling interest portion of revenues, and income (loss) from mine operations for the year ended December 31, 2018 of $13,077,000 and $(1,243,000), respectively, (2017: $12,361,000 and $4,039,000)

(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
Years ended December 31
2018
2017
 
%
%
Gold
87
80
Silver
12
20
Zinc
1
—
Lead
—
—
Disclosure of Long-lived Assets by Geographic Areas
Non-current assets by location
 
December 31, 2018

December 31, 2017

 
$

$

Canada
357,783

348,455

United States
236,054

224,612

Argentina
113,534

79,250

Mexico
66,749

66,131

Other
575

691

Total
774,695

719,139