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DISPOSITION OF DISCONTINUED OPERATIONS – BRALORNE GOLD MINES LTD. (Tables)

12 Months Ended

Dec. 31, 2019

Disposition Of Discontinued Operations Bralorne Gold Mines Ltd.

Schedule of loss on disposition, net of tax

Cash proceeds		$	6,599
Talisker shares			2,243
Talisker warrants			716
Total proceeds		$	9,558
Net assets sold and derecognized:
Cash			1,495
Other current assets			242
Exploration and evaluation assets			45,613
Plant and equipment			1,745
Other long-term assets			19
Current portion of finance lease obligations and equipment loans			(175	)
Non-current portion of finance lease obligations and equipment loans			(111	)
Site restoration obligation			(10,828	)
Foreign currency translation adjustments			(42	)
			37,958
Loss on disposition before selling costs			(28,400	)
Selling costs			(490	)
Loss on disposition, net			(28,890	)

Schedule of comparative net income (loss)

		2019				2018				2017
Revenue from mining operations		$	-			$	-			$	-
Cost of sales			-				-				-
Mine operating income (loss)			-				-				-

Operating expenses (income)			16				(45	)			(14	)
Accretion of reclamation provision			217				256				154
Gain on sale of assets			2				(175	)			-
Other items			1				(5	)			3
Loss on disposition			28,890				-				-
Net loss before income taxes			(29,126	)			(31	)			(143	)
Income taxes			-				-				-
Net loss from discontinued operations and on disposal		$	(29,126	)		$	(31	)		$	(143	)

Schedule of consolidated statements of cash flows

Cash generated by (used in):		2019				2018				2017

Cash flow used in operating activities		$	(19	)		$	(7	)		$	12
Cash flow used in financing activities			(258	)			(590	)			(871	)
Cash flow used in investing activities			(5,583	)			(4,178	)			(5,270	)
Net cash decrease from discontinued operations		$	(5,860	)		$	(4,775	)		$	(6,129	)