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5. DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations Tables |
Details of net assets |
(in thousands, except share amounts) |  |  |  | 2017 |  | 2016
Consideration received at fair value: |  |  |  |  |  |
Fair value of 56,050,450 GoviEx Consideration Shares received | $ | - | $ | 3,954
Fair value of 22,420,180 GoviEx Consideration Warrants received |  | - |  | 1,162
Transaction costs |  |  |  | (81) |  | (170)
Consideration received at fair value |  |  | $ | (81) | $ | 4,946
Net assets disposed of at carrying value: |  |  |  |  |  |
Cash and cash equivalents |  |  | $ | - | $ | (660)
Prepaid and other current assets |  |  |  | - |  | (109)
Property, plant and equipment |  |  |  |  |  |
Plant and equipment |  |  |  | - |  | (258)
Mineral properties-Mali, Namibia and Zambia |  |  |  | - |  | (3,427)
Total assets |  |  | $ | - |  | (4,454)
Accounts payable and accrued liabilities |  |  |  | - |  | 43
Net assets disposed of at carrying value | $ | - | $ | (4,411)
Cumulative foreign currency loss translation adjustment realized in income |  | - |  | (637)
Loss on disposal of Africa Mining Division | $ | (81) | $ | (102)
Statement of income (loss) for discontinued operation |
(in thousands) |  |  |  |  |  | 2017 |  | 2016
Expenses |  |  |  |  |  |  |  |
Operating expenses |  |  |  |  | $ | - | $ | (64)
Exploration and evaluation |  |  |  |  |  | - |  | (74)
General and administrative |  |  |  |  |  | - |  | (280)
Foreign exchange |  |  |  |  |  |  |  |
Transactional |  |  |  |  |  | - |  | (5,154)
Other income (expense) |  |  |  |  |  |  |  |
Gains on disposal of plant and equipment |  |  |  |  | - |  | 49
Other |  |  |  |  |  | - |  | (19)
Loss before taxes |  |  |  |  |  | - |  | (5,542)
Income tax recovery (expense) |  |  |  |  |  | - |  | -
Net loss for the period |  |  |  |  |  | - |  | (5,542)
Loss on disposal |  |  |  |  |  | (81) |  | (102)
Loss from discontinued operations |  |  |  |  | $ | (81) | $ | (5,644)
Cash flows for discontinued operation |
(in thousands) |  |  |  |  |  | 2017 |  | 2016
Cash inflow (outflow): |  |  |  |  |  |  |  |
Operating activities |  |  |  |  | $ | - | $ | (442)
Investing activities |  |  |  |  |  | (81) |  | (854)
Net cash outflow for the period |  |  |  |  | $ | (81) | $ | (1,296)

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