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v3.8.0.1

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current |  |  |
Cash and cash equivalents (note 6) | $ 2,898 | $ 11,838 | [1]
Investments (note 9) | 30,136 | 0 |
Trade and other receivables (note 7) | 3,819 | 2,403 | [1]
Inventories (note 8) | 2,753 | 2,381 |
Prepaid expenses and other | 529 | 491 |
Total current assets | 40,135 | 17,113 |
Non-Current |  |  |
Inventories-ore in stockpiles (note 8) | 1,672 | 1,562 |
Investments (note 9) | 5,866 | 3,760 |
Investments in associates (note 10) | 4,203 | 4,692 |
Restricted cash and investments (note 11) | 9,712 | 2,314 |
Property, plant and equipment (note 12) | 198,480 | 187,982 |
Total assets | 260,068 | 217,423 |
Current |  |  |
Accounts payable and accrued liabilities | 4,588 | 4,141 | [2]
Current portion of long-term liabilities: |  |  |
Deferred revenue (note 13) | 2,498 | 0 |
Post-employment benefits (note 14) | 199 | 186 |
Reclamation obligations (note 15) | 653 | 810 |
Other liabilities (note 16) | 3,057 | 2,123 |
Total current liabilities | 10,995 | 7,260 |
Non-Current |  |  |
Deferred revenue (note 13) | 27,181 | 0 |
Post-employment benefits (note 14) | 1,687 | 1,646 |
Reclamation obligations (note 15) | 22,071 | 20,155 |
Other liabilities (note 16) | 0 | 630 |
Deferred income tax liability (note 17) | 14,182 | 15,021 |
Total liabilities | 76,116 | 44,712 |
EQUITY |  |  |
Share capital (note 18) | 1,151,927 | 1,140,631 |
Share purchase warrants (note 19) | 333 | 0 |
Contributed surplus (note 20) | 55,165 | 54,306 |
Deficit | (975,608) | (961,440) |
Accumulated other comprehensive loss (note 21) | (47,865) | (60,786) |
Total equity | 183,952 | 172,711 |
Total liabilities and equity | $ 260,068 | $ 217,423 |
Issued and outstanding common shares (note 18) | 559,183,209 | 540,722,365 |
[1] | Category D=Loans and receivables
[2] | Category E=Financial liabilities at amortized cost

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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_55&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The amount of equity interest of an entity without share capital that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_78_e&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_55&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2016-01-13 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2016-03-30&anchor=para_73_e&doctype=Standard -URIDate 2016-03-31 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_54_a&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_78_e&doctype=Standard -URIDate 2016-03-31 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2016-03-31 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_54_k&doctype=Standard -URIDate 2016-03-31 + Details
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