XML 51 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Plant And Equipment (Tables)
12 Months Ended
Dec. 31, 2014
Plant And Equipment [Abstract]  
Schedule Of Plant And Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

 

December 31, 2013

 

 

Cost

 

 

Accumulated depreciation

 

 

Net

 

 

Cost

 

 

Accumulated depreciation

 

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mt Todd, Australia

$

5,483 

 

$

2,756 

 

$

2,727 

 

$

5,476 

 

$

1,993 

 

$

3,483 

Guadalupe de los Reyes, Mexico

 

17 

 

 

 

 

 

 

17 

 

 

 

 

12 

Corporate, United States

 

403 

 

 

297 

 

 

106 

 

 

780 

 

 

577 

 

 

203 

Plant and equipment

$

5,903 

 

$

3,061 

 

$

2,842 

 

$

6,273 

 

$

2,575 

 

$

3,698 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

 

December 31, 2013

 

 

Book value beginning of period

 

 

Write-downs during the period

 

 

Book value end of period

 

 

Book value beginning of period

 

 

Write-downs during the period

 

 

Book value end of period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets held for sale

$

6,500 

 

$

 -

 

$

6,500 

 

$

10,000 

 

$

3,500 

 

$

6,500