XML 53 R33.htm IDEA: XBRL DOCUMENT
v3.10.0.1

INTEREST IN OTHER ENTITIES | 12 Months Ended
--- | ---
Dec. 31, 2018
Interest In Other Entities |
INTEREST IN OTHER ENTITIES | The significant subsidiaries, associates and joint operations of the Company at December 31, 2018 are listed below.
|  |  |  | December | Fiscal |
|  | Place |  | 31, 2018 | 2018 |
|  | Of | Entity | Ownership | Participating | Accounting
|  | Business | Type (1) | Interest (2) | Interest (3) | Method (4)
Subsidiaries |  |  |  |  |  |
Denison Mines Inc. |  | Canada |  | 100.00% | N/A | Consolidation
Denison AB Holdings Corp. |  | Canada |  | 100.00% | N/A | Consolidation
Denison Waterbury Corp |  | Canada |  | 100.00% | N/A | Consolidation
9373721 Canada Inc. |  | Canada |  | 100.00% | N/A | Consolidation
Denison Mines (Bermuda) I Ltd |  | Bermuda |  | 100.00% | N/A | Consolidation
Associates |  |  |  |  |  |
GoviEx Uranium Inc. |  | Africa |  | 16.21% | N/A | Equity Method
Joint Operations |  |  |  |  |
Waterbury Lake Uranium Corp |  | Canada | JO-1 | 60.00% | 100% | Voting Share
Waterbury Lake Uranium LP |  | Canada | JO-1 | 65.92% | 100% | Voting Share
McClean Joint Venture Agreement |  | Canada | JO-2 | 22.50% | 22.50% | Proportionate Share
Midwest Joint Venture Agreement |  | Canada | JO-2 | 25.17% | 25.17% | Proportionate Share
Wheeler River |  | Canada | JO-2 | 90.00% | 75.85% | Proportionate Share
Mann Lake |  | Canada | JO-2 | 30.00% | 30.00% | Proportionate Share
Wolly |  | Canada | JO-2 | 21.89% | Nil% | Proportionate Share
| (1) | Joint operations are further subdivided into the following two entity types: JO-1=Joint Operations having joint control as defined by IFRS 11; and JO-2=Joint Operations not having joint control and beyond the scope of IFRS 11;
| (2) | Ownership Interest represents Denison’s percentage ownership / voting interest in the entity or contractual arrangement;
| (3) | Participating interest represents Denison’s percentage funding contribution to the particular joint operation arrangement. This percentage can differ from voting interest in instances where other parties to the arrangement have carried interests in the arrangement and / or are earning-in or diluting their voting interest in the arrangement; and
| (4) | Voting share or proportionate share is where Denison accounts for its share of assets, liabilities, revenues and expenses of the arrangement in relation to its ownership interest or participating interest, respectively.
WLUC and WLULP were acquired by Denison as part of the Fission Energy Corp acquisition in April 2013. Denison uses its voting interest to account for its share of assets, liabilities, revenues and expenses for these joint operations. In 2018, Denison funded 100% of the activities in these joint operations pursuant to the terms of an agreement that allows it to approve spending for the WLULP without having the required 75% of the voting interest (see note 25).

X
- References No definition available. + Details
Name: | DNN_InterestInOtherEntitiesAbstract
Namespace Prefix: | DNN_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for interests in other entities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 1 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_1&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfInterestsInOtherEntitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration