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10. INVESTMENT IN ASSOCIATES (Tables) | 12 Months Ended
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Dec. 31, 2017
Investment In Associates Tables |
Investments in associates |
|  |  |  | At December 31 |  | At December 31
(in thousands) |  |  |  | 2017 |  | 2016
Investment in associates-by investee: |  |  |  |  |  |
GoviEx |  |  | $ | 4,203 | $ | 4,692
|  |  | $ | 4,203 | $ | 4,692
Investment in GoviEx |
(in thousands except share amounts) |  |  |  | Number of Common Shares |  |
Balance-December 31, 2015 |  |  |  | - | $ | -
Investment at cost: |  |  |  |  |  |
Acquisition of Consideration Shares (note 5) |  | 56,050,450 |  | 3,954
Purchase of Concurrent Shares (note 5) |  | 9,093,571 |  | 285
Share of equity loss |  |  |  | - |  | (96)
Dilution gain |  |  |  | - |  | 549
Balance-December 31, 2016 |  |  |  | 65,144,021 | $ | 4,692
Share of equity loss |  |  |  | - |  | (751)
Dilution gain |  |  |  | - |  | 262
Balance-December 31, 2017 |  |  |  | 65,144,021 | $ | 4,203
Consolidated financial information of GoviEx |
|  |  |  | At December 31 |  | At December 31
(in thousands) |  |  |  | 2017 |  | 2016
Total current assets |  |  | $ | 6,978 | $ | 4,480
Total non-current assets |  |  |  | 24,530 |  | 23,937
Total current liabilities |  |  |  | (7,792) |  | (7,220)
Total non-current liabilities |  |  |  | (112) |  | (503)
Total net assets |  |  | $ | 23,604 | $ | 20,694
|  |  |  | Year Ended |  | 6 Months Ended
|  |  |  | December 31,2017 |  | December 31,2016
Revenue |  |  | $ | - | $ | -
Net loss |  |  |  | (3,632) |  | (392)
Comprehensive loss |  |  | $ | (3,632) | $ | (392)
Reconciliation of GoviEx net assets to Denison carrying value |
Reconciliation of GoviEx net assets to Denison investment carrying value: |  |
Net assets of GoviEx – opening / at acquisition (1) |  | $ | 20,694 | $ | 17,240
Share issue proceeds |  |  |  | 5,796 |  | 3,440
Contributed surplus change |  |  |  | - |  | 95
Share-based payment reserve change |  |  |  | 746 |  | 311
Net loss |  |  |  | (3,632) |  | (392)
Net assets of GoviEx – closing |  |  | $ | 23,604 | $ | 20,694
Denison ownership interest |  |  |  | 18.72% |  | 20.68%
Denison share of net assets of GoviEx |  |  |  | 4,419 |  | 4,280
Other adjustments |  |  |  | (216) |  | 412
Investment in GoviEx |  |  | $ | 4,203 | $ | 4,692

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