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23. SEGMENTED INFORMATION | 12 Months Ended
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Dec. 31, 2017
Segmented Information |
SEGMENTED INFORMATION | Business Segments The Company operates in three primary segments – the Mining segment, the Environmental Services segment and the Corporate and Other segment. The Mining segment has historically been further subdivided into geographic regions, being Canada, Africa and Asia, and includes activities related to exploration, evaluation and development, mining, milling (including toll milling) and the sale of mineral concentrates. The Africa and Asia Mining segments were disposed of in 2016 and 2015 respectively and are reported under discontinued operations in the tables below (see note 5). The Environmental Services segment includes the results of the Company’s environmental services business, DES. The Corporate and Other segment includes management fee income earned from UPC and general corporate expenses not allocated to the other segments. Management fee income has been included with general corporate expenses due to the shared infrastructure between the two activities. 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 | -
Revenue Concentration The Company’s business from continuing operations is such that, at any given time, it sells its environmental and other services to a relatively small number of customers. During 2017, one customer from the corporate and other segment, one customer from the DES segment and one customer from the mining segment accounted for approximately 84% of total revenues consisting of 12%, 23% and 49% individually. During 2016, one customer from the corporate and other segment, one customer from the DES segment and one customer from the mining segment accounted for approximately 83% of total revenues consisting of 11%, 39% and 33% individually.

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- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2016-01-13 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2016-03-30&anchor=para_23&doctype=Standard -URIDate 2016-03-31 + Details
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