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TRADE AND SETTLEMENT RECEIVABLES, AND OTHER ASSETS | 12 Months Ended
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Dec. 31, 2021
Trade and other receivables [abstract] |
TRADE AND SETTLEMENT RECEIVABLES, AND OTHER ASSETS [Text Block] | 5. TRADE AND SETTLEMENT RECEIVABLES, AND OTHER ASSETS The Company's trade and settlement receivables and other assets are primarily related to royalty income receivable, deferred compensation, goods and services tax and harmonized sales taxes receivable from government taxation authorities, and recovery of royalty generation costs from project partners. As at December 31, 2021 and December 31, 2020, the trade receivables and other assets were as follows:
Category |  | December 31, 2021 |  |  | December 31, 2020 |
Royalty income receivable | $ | 251 |  | $ | 66 |
Refundable taxes |  | 1,481 |  |  | 1,723 |
Turkish VAT recoverable |  | 6,979 |  |  | - |
Recoverable royalty generation expenditures and advances |  | 1,835 |  |  | 679 |
Deferred compensation |  | 14,109 |  |  | - |
Other |  | 783 |  |  | 815 |
Total receivables and other assets |  | 25,438 |  |  | 3,283 |
Less: current portion |  | (9,446 | ) |  | (3,283 | )
Non-current portion | $ | 15,992 |  | $ | - |
Non-current trade and settlement receivables and other assets are comprised of VAT and the deferred payments from Aftermath Silver Ltd. ("Aftermath") and AbraSilver Resource Corp. ("AbraSilver") (Note 9) expected to be collected after 12 months. The carrying amounts of the Company's receivables and other assets are denominated in the following currencies:
Currency |  | December 31, 2021 |  |  | December 31, 2020 |
Canadian Dollars | $ | 1,715 |  | $ | 332 |
US Dollars |  | 15,933 |  |  | 411 |
Swedish Krona |  | 811 |  |  | 2,538 |
Turkish Lira |  | 6,979 |  |  | 2 |
Total | $ | 25,438 |  | $ | 3,283 |

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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