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DISPOSITION OF DISCONTINUED OPERATIONS BRALORNE GOLD MINES LTD (Tables) | 12 Months Ended
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Dec. 31, 2020
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) |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Revenue from mining operations |  | $ | - |  |  | $ | - |  |  | $ | - |
Cost of sales |  |  | - |  |  |  | - |  |  |  | - |
Mine operating income (loss) |  |  | - |  |  |  | - |  |  |  | - |
Operating expenses (income) |  |  | - |  |  |  | 16 |  |  |  | (45 | )
Accretion of reclamation provision |  |  | - |  |  |  | 217 |  |  |  | 256 |
Gain on sale of assets |  |  | - |  |  |  | 2 |  |  |  | (175 | )
Other items |  |  | - |  |  |  | 1 |  |  |  | (5 | )
Loss on disposition |  |  | 169 |  |  |  | 28,890 |  |  |  | - |
Net loss before income taxes |  |  | (169 | ) |  |  | (29,126 | ) |  |  | (31 | )
Income taxes |  |  | - |  |  |  | - |  |  |  | - |
Net loss from discontinued operations and on disposal |  | $ | (169 | ) |  | $ | (29,126 | ) |  | $ | (31 | )
Schedule of consolidated statements of cash flows |
Cash generated by (used in): |  | 2020 |  |  | 2019 |  |  | 2018 |
Cash flow used in operating activities |  | $ | - |  |  | $ | (19 | ) |  | $ | (7 | )
Cash flow used in financing activities |  |  | - |  |  |  | (258 | ) |  |  | (590 | )
Cash flow used in investing activities |  |  | - |  |  |  | (5,583 | ) |  |  | (4,178 | )
Net cash decrease from discontinued operations |  | $ | - |  |  | $ | (5,860 | ) |  | $ | (4,775 | )

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