Plant And Equipment

3 Months Ended

Mar. 31, 2015

5. Plant and Equipment


		March 31, 2015						December 31, 2014
		Cost		Accumulated depreciation		Net		Cost		Accumulated depreciation		Net

Mt Todd, Australia	$	5,475	$	2,912	$	2,563	$	5,483	$	2,756	$	2,727
Guadalupe de los Reyes, Mexico		17		8		9		17		8		9
Corporate, United States		403		320		83		403		297		106
	$	5,895	$	3,240	$	2,655	$	5,903	$	3,061	$	2,842

		March 31, 2015						December 31, 2014
		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 (mill equipment)	$	6,500	$	-	$	6,500	$	6,500	$	-	$	6,500

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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