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SUPPLEMENTAL FINANCIAL INFORMATION | 12 Months Ended
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Dec. 31, 2018
Supplemental Financial Information |
SUPPLEMENTAL FINANCIAL INFORMATION | The components of operating expenses for continuing operations are as follows:
(in thousands) |  |  |  |  |  | 2018 |  | 2017
Cost of goods and services sold: |  |  |  |  |  |  |  |
Operating Overheads: |  |  |  |  |  |  |  |
Mining, other development expense |  |  |  |  | $ | (3,695) | $ | (1,043)
Milling, conversion expense |  |  |  |  |  | (3,268) |  | (3,899)
Less absorption: |  |  |  |  |  |  |  |
-Mineral properties |  |  |  |  |  | 50 |  | 50
Cost of services |  |  |  |  |  | (8,420) |  | (8,454)
Inventory-non cash adjustments |  |  |  |  |  | (57) |  | (151)
Cost of goods and services sold |  |  |  |  |  | (15,390) |  | (13,497)
Reclamation asset amortization |  |  |  |  |  | (189) |  | (190)
Reclamation liability adjustments (note 16) |  |  |  |  |  | (369) |  | (71)
Operating expenses |  |  |  |  | $ | (15,948) | $ | (13,758)
The components of other income (expense) for continuing operations are as follows:
(in thousands) |  |  |  |  |  | 2018 |  | 2017
Gains (losses) on: |  |  |  |  |  |  |  |
Foreign exchange |  |  |  |  | $ | (1) | $ | (853)
Disposal of property, plant and equipment |  |  |  |  |  | (135) |  | 27
Investment fair value through profit (loss) (note 10) |  |  |  | (5,411) |  | 2,417
Extinguishment of toll milling contract liability (note 17) |  |  |  | - |  | 899
Other |  |  |  |  |  | (318) |  | (495)
Other income (expense) |  |  |  |  | $ | (5,865) | $ | 1,995
The components of finance income (expense) for continuing operations are as follows:
(in thousands) |  |  |  |  |  | 2018 |  | 2017
Interest income |  |  |  |  | $ | 1,049 | $ | 265
Interest expense |  |  |  |  |  | - |  | (6)
Accretion expense-deferred revenue (note 14) |  |  |  |  |  | (3,314) |  | (3,115)
Accretion expense-reclamation obligations (note 16) |  |  |  | (1,316) |  | (1,296)
Accretion expense-post-employment benefits (note 15) |  |  |  | (72) |  | (74)
Finance expense, net |  |  |  |  | $ | (3,653) | $ | (4,226)
A summary of depreciation expense recognized in the statement of income (loss) is as follows:
(in thousands) |  |  |  |  |  | 2018 |  | 2017
Operating expenses: |  |  |  |  |  |  |  |
Mining, other development expense |  |  |  |  | $ | (3) | $ | (6)
Milling, conversion expense |  |  |  |  |  | (3,264) |  | (3,895)
Cost of services |  |  |  |  |  | (233) |  | (303)
Exploration and evaluation |  |  |  |  |  | (124) |  | (123)
General and administrative |  |  |  |  |  | (37) |  | (44)
Depreciation expense-gross (note 13) |  |  |  |  | $ | (3,661) | $ | (4,371)
A summary of employee benefits expense recognized in the statement of income (loss) is as follows:
(in thousands) |  |  |  |  |  | 2018 |  | 2017
Salaries and short-term employee benefits |  |  |  |  | $ | (8,236) | $ | (8,079)
Share-based compensation (note 21) |  |  |  |  |  | (1,835) |  | (1,299)
Termination benefits |  |  |  |  |  | (20) |  | (27)
Employee benefits expense-gross |  |  |  |  | $ | (10,091) | $ | (9,405)
The change in non-cash working capital items in the consolidated statements of cash flows is as follows:
(in thousands) |  |  |  |  |  | 2018 |  | 2017
Change in non-cash working capital items: |  |  |  |  |  |  |  |
Trade and other receivables |  |  |  |  | $ | 968 | $ | (1,586)
Inventories |  |  |  |  |  | (186) |  | (409)
Prepaid expenses and other assets |  |  |  |  |  | (213) |  | (99)
Accounts payable and accrued liabilities |  |  |  |  |  | (214) |  | 639
Change in non-cash working capital items |  |  |  |  | $ | 355 | $ | (1,455)
The supplemental cash flow disclosure required for the consolidated statements of cash flows is as follows:
(in thousands) |  |  |  |  |  | 2018 |  | 2017
Supplemental cash flow disclosure: |  |  |  |  |  |  |  |
Interest paid |  |  |  |  | $ | - | $ | (6)
Income taxes paid |  |  |  |  |  | - |  | -

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