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DISPOSITION OF DISCONTINUED OPERATIONS BRALORNE GOLD MINES LTD (Tables)

12 Months Ended

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	)