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v3.20.4

SUPPLEMENT CASH FLOW INFORMATION | 12 Months Ended
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Dec. 31, 2020
Note 22 - SUPPLEMENT CASH FOW INFORMATION |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Net change in non-cash working capital items: |  |  |  |  |  |  |  |  |
Deferred revenues |  | $ | - |  |  | $ | (573 | ) |  | $ | 573 |
Accounts payable and accrued liabilities |  |  | (2,877 | ) |  |  | (941 | ) |  |  | 2,329 |
Prepaid expenses and other assets |  |  | (157 | ) |  |  | 287 |  |  |  | 981 |
Amounts receivable |  |  | 1,211 |  |  |  | 2,615 |  |  |  | 543 |
Taxes payable |  |  | (39 | ) |  |  | (121 | ) |  |  | (358 | )
Amounts due to related parties |  |  | 1 |  |  |  | 6 |  |  |  | (44 | )
Taxes recoverable |  |  | 440 |  |  |  | (193 | ) |  |  | 1,017 |
Other liabilities |  |  | (178 | ) |  |  | (100 | ) |  |  | - |
Inventory |  |  | 4,150 |  |  |  | 3,182 |  |  |  | (42 | )
|  | $ | 2,551 |  |  | $ | 4,162 |  |  | $ | 4,999 |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Interest paid |  | $ | 264 |  |  | $ | 618 |  |  | $ | 959 |
Taxes paid |  | $ | 279 |  |  | $ | 2,373 |  |  | $ | 4,991 |
Equipment acquired under finance leases and equipment loans |  | $ | - |  |  | $ | 122 |  |  | $ | 1,771 |

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Namespace Prefix: | avino_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration