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DEFERRED REVENUE (Tables)
 12 Months Ended
Dec. 31, 2021
DEFERRED REVENUE  
Deferred revenue

 

 

At December 31

 

 

At December 31

 

(in thousands)

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Deferred revenue-pre-sold toll milling:

 

 

 

 

 

 

CLJV Toll Milling-APG

 

$36,508

 

 

$36,617

 

 

 

$36,508

 

 

$36,617

 

Deferred revenue-by balance sheet presentation:

 

 

 

 

 

 

 

 

Current

 

$4,656

 

 

$3,478

 

Non-current

 

 

31,852

 

 

 

33,139

 

 

 

$36,508

 

 

$36,617

 
Deferred revenue liability continuity

(in thousands)

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Balance-January 1

 

$36,617

 

 

$36,321

 

Revenue earned during the period (note 22)

 

 

(3,207)

 

 

(2,762)

Accretion (note 21)

 

 

3,098

 

 

 

3,058

 

Balance-December 31

 

$36,508

 

 

$36,617