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INVESTMENT IN ASSOCIATES (Tables) | 12 Months Ended
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Dec. 31, 2018
Investment In Associates Tables Abstract |
Investments in associates |
|  | At December 31 |  | At December 31 |  | At January 1
(in thousands) |  | 2018 |  | 2017 |  | 2017
Investment in associates-by investee: |  |  |  |  |  |
GoviEx | $ | 5,582 | $ | 5,305 | $ | 6,011
| $ | 5,582 | $ | 5,305 | $ | 6,011
Investment in GoviEx |
(in thousands except share amounts) |  |  |  | Number of Common Shares |  |
Balance-January 1, 2017 |  |  |  | 65,144,021 | $ | 6,011
Share of equity loss |  |  |  | - |  | (1,015)
Dilution gain |  |  |  | - |  | 309
Balance-December 31, 2017 |  |  |  | 65,144,021 | $ | 5,305
Share of equity loss |  |  |  | - |  | (472)
Dilution gain |  |  |  | - |  | 749
Balance-December 31, 2018 |  |  |  | 65,144,021 | $ | 5,582
Consolidated financial information of GoviEx |
|  |  |  | At December 31 |  | At December 31
(in thousands of USD dollars) |  |  |  | 2018 |  | 2017
Total current assets |  |  | $ | 4,800 | $ | 6,978
Total non-current assets |  |  |  | 32,432 |  | 24,530
Total current liabilities |  |  |  | (8,315) |  | (7,792)
Total non-current liabilities |  |  |  | - |  | (112)
Total net assets |  |  | $ | 28,917 | $ | 23,604
|  |  |  | 12 Months Ended |  | 12 Months Ended
(in thousands of USD dollars) |  |  |  | December 31,2018 |  | December 31,2017
Revenue |  |  | $ | - | $ | -
Net loss |  |  |  | (1,892) |  | (3,632)
Comprehensive loss |  |  | $ | (1,892) | $ | (3,632)
Reconciliation of GoviEx net assets to Denison carrying value |
Reconciliation of GoviEx net assets to Denison investment carrying value: |  |
Net assets of GoviEx – beginning of period - USD |  | $ | 23,604 | $ | 20,694
Share issue proceeds |  |  |  | 6,654 |  | 5,796
Contributed surplus change |  |  |  | 74 |  | -
Share-based payment reserve change |  |  |  | 477 |  | 746
Net loss |  |  |  | (1,892) |  | (3,632)
Net assets of GoviEx – end of period - USD |  |  | $ | 28,917 | $ | 23,604
Denison ownership interest |  |  |  | 16.21% |  | 18.72%
Denison share of net assets of GoviEx |  |  |  | 4,687 |  | 4,419
Other adjustments |  |  |  | (283) |  | (216)
Investment in GoviEx – USD |  |  |  | 4,404 |  | 4,203
At historical exchange rate |  |  |  | 1.2675 |  | 1.2622
Investment in GoviEx |  |  | $ | 5,582 | $ | 5,305

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