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23. SEGMENTED INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2017
Segmented Information Tables |
Reportable segment results | For the year ended December 31, 2017, reportable segment results were as follows:
(in thousands) |  | Canada Mining | DES | Corporate and Other | Total Continuing Operations | Total Discontinued Operations
Statement of Operations: |  |  |  |  |  |
Revenues |  | 2,558 | 7,130 | 1,397 | 11,085 | -
Expenses: |  |  |  |  |  |
Operating expenses |  | (4,088) | (6,357) | (171) | (10,616) | -
Exploration and evaluation |  | (12,834) | - | - | (12,834) | -
General and administrative |  | (12) | - | (5,846) | (5,858) | -
Impairment reversal (note 12) |  | 246 | - | - | 246 | -
|  | (16,688) | (6,357) | (6,017) | (29,062) | -
Segment income (loss) |  | (14,130) | 773 | (4,620) | (17,977) | -
Revenues – supplemental: |  |  |  |  |  |
Environmental services |  | - | 7,130 | - | 7,130 | -
Management fees |  | - | - | 1,397 | 1,397 | -
Toll milling services |  | 444 | - | - | 444 | -
Toll milling services – deferred revenue |  | 2,114 | - | - | 2,114 | -
|  | 2,558 | 7,130 | 1,397 | 11,085 | -
Capital additions: |  |  |  |  |  |
Property, plant and equipment |  | 797 | 39 | - | 836 | -
Long-lived assets: |  |  |  |  |  |
Plant and equipment |  |  |  |  |  |
Cost |  | 78,560 | 3,455 | 234 | 82,249 | -
Accumulated depreciation |  | (14,070) | (2,172) | (111) | (16,353) | -
Mineral properties |  | 132,584 | - | - | 132,584 | -
|  | 197,074 | 1,283 | 123 | 198,480 | -
For the year ended December 31, 2016, reportable segment results were as follows:
(in thousands) |  | Canada Mining | DES | Corporate and Other | Total Continuing Operations | Total Discontinued Operations
Statement of Operations: |  |  |  |  |  |
Revenues |  | 4,598 | 7,751 | 1,484 | 13,833 | -
Expenses: |  |  |  |  |  |
Operating expenses |  | (3,665) | (6,669) | (288) | (10,622) | (64)
Exploration and evaluation |  | (11,196) | - | - | (11,196) | (74)
General and administrative |  | (17) | - | (4,403) | (4,420) | (280)
Impairment expense (note 12) |  | (2,320) | - | - | (2,320) | -
|  | (17,198) | (6,669) | (4,691) | (28,558) | (418)
Segment income (loss) |  | (12,600) | 1,082 | (3,207) | (14,725) | (418)
Revenues – supplemental: |  |  |  |  |  |
Environmental services |  | - | 7,751 | - | 7,751 | -
Management fees |  | - | - | 1,484 | 1,484 | -
Toll milling services |  | 4,598 | - | - | 4,598 | -
|  | 4,598 | 7,751 | 1,484 | 13,833 | -
Capital additions: |  |  |  |  |  |
Property, plant and equipment |  | 3,909 | 135 | - | 4,044 | 78
Long-lived assets: |  |  |  |  |  |
Plant and equipment |  |  |  |  |  |
Cost |  | 73,942 | 3,261 | 219 | 77,422 | -
Accumulated depreciation |  | (10,680) | (1,858) | (71) | (12,609) | -
Mineral properties |  | 123,169 | - | - | 123,169 | -
|  | 186,431 | 1,403 | 148 | 187,982 | -

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