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INVESTMENT IN ASSOCIATE (Tables) | 12 Months Ended
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Dec. 31, 2019
Investment In Associate Tables Abstract |
Investments in associate |
|  |  |  | At December 31 |  | At December 31
(in thousands) |  |  |  | 2019 |  | 2018
Investment in associate-by investee: |  |  |  |  |  |
GoviEx Uranium Inc (“GoviEx”) |  |  | $ | - | $ | 5,582
|  |  | $ | - | $ | 5,582
Investment in GoviEx continuity |
(in thousands except share amounts) |  |  |  | Number of Common Shares |  |
Balance-January 1, 2018 |  |  |  | 65,144,021 | $ | 5,305
Equity share of net loss |  |  |  | - |  | (472)
Dilution gain |  |  |  | - |  | 749
Balance-December 31, 2018 |  |  |  | 65,144,021 | $ | 5,582
Equity share of net loss |  |  |  | - |  | (678)
Dilution gain |  |  |  | - |  | 252
Deconsolidation of investment in GoviEx |  |  |  | - |  | (5,156)
Balance-December 31, 2019 |  |  |  | 65,144,021 | $ | -
Consolidated financial information of GoviEx |
|  |  |  | At September 30 |  | At December 31
(in thousands of USD dollars) |  |  |  | 2019 |  | 2018
Total current assets |  |  | $ | 4,559 | $ | 4,800
Total non-current assets |  |  |  | 32,418 |  | 32,432
Total current liabilities |  |  |  | (8,222) |  | (8,315)
Total net assets |  |  | $ | 28,755 | $ | 28,917
|  |  |  | Nine Months Ended |  | Twelve Months Ended
(in thousands of USD dollars) |  |  |  | September 30, 2019 |  | December 31, 2018
Revenue |  |  | $ | - | $ | -
Net loss |  |  |  | (3,202) |  | (1,892)
Comprehensive loss |  |  |  | (3,202) |  | (1,892)
Reconciliation of GoviEx net assets to Denison carrying value |
(in thousands) |  |  |  | At September 30, 2019 |  | At December 31, 2018
Reconciliation of GoviEx net assets to Denison investment carrying value: |  |
Net assets of GoviEx – beginning of period - USD |  | $ | 28,917 | $ | 23,604
Share issue proceeds |  |  |  | 2,474 |  | 6,654
Contributed surplus change |  |  |  | 86 |  | 74
Share-based payment reserve change |  |  |  | 480 |  | 477
Deficit changes |  |  |  |  |  |
Net loss |  |  |  | (3,202) |  | (1,892)
Net assets of GoviEx – end of period – USD |  |  | $ | 28,755 | $ | 28,917
Denison ownership interest |  |  |  | 15.39% |  | 16.21%
Denison share of net assets of GoviEx |  |  |  | 4,425 |  | 4,687
Other adjustments |  |  |  | (343) |  | (283)
Investment in GoviEx – USD |  |  |  | 4,082 |  | 4,404
At historical exchange rate |  |  |  | 1.2631 |  | 1.2675
Investment in GoviEx – end of period - CAD |  |  | $ | 5,156 | $ | 5,582

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