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SUPPLEMENTAL CASH FLOW INFORMATION | 9 Months Ended
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Sep. 30, 2021
Supplemental Cash Flow Information |
SUPPLEMENTAL CASH FLOW INFORMATION | 10. SUPPLEMENTAL CASH FLOW INFORMATION Changes in working capital for the nine months period ended September 30, 2021 and 2020 are as follows: SCHEDULE OF CHANGES IN WORKING CAPITAL (All amounts in table are expressed in thousands of Canadian dollars)
|  | September 30, 2021 |  |  | September 30, 2020 |
(Increase) decrease in accounts receivables |  |  | (230 | ) |  |  | 43 |
(Increase) decrease in prepaid expenses |  |  | (32 | ) |  |  | 14 |
Increase (decrease) in trade payables and accrued liabilities |  |  | 59 |  |  |  | (66 | )
Total changes in working capital |  |  | (203 | ) |  |  | (9 | )
During the nine months period ended September 30, 2021, the Company:
| i) | transferred $97,953 from reserve to deficit;
| ii) | Transferred $260,916 from reserve to common share capital;
| iii) | recorded $105,617 as the net change for accrued exploration and evaluation expenditures;
| iv) | Reclassed $50,000 from advance to investment in PNR.
During the year ended September 30, 2020, the Company:
| i) | transferred $2,812,376 from reserve to deficit;
| ii) | recorded $6,958 as the net change for accrued exploration and evaluation expenditures;
| iii) | Recorded $139,164 as a further investment in PNR among which $134,447 through reduction of amount receivable from PNR.

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