XML 87 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
19. CAPITAL COMMITMENT AND OPERATING LEASE COMMITMENTS (Tables)
12 Months Ended
Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]  
Schedule of contractual obligations
    Capital Lease Obligations     Operating Lease Obligations  

 

 

Property Management Fees

   

Exploration

Project Expenditure

 
Payable within:                         
the next 12 months   $ 306,758     $ 985,865     $ 101,958     $ 326,860  
the next 13 to 24 months     306,758       1,004,970       101,958       -  
the next 25 to 36 months     306,758       1,027,958       101,958       -  
the next 37 to 48 months     306,758       1,048,933       -       -  
the next 49 to 60 months     306,758       1,074,029       -       -  
thereafter     3,374,339       20,890,533       -       -  
Total   $ 4,908,129       26,032,288     $ 305,874     $ 326,860  
Less: Amount representing interest     (1,876,506 )                        
Present value of net minimum lease payments   $ 3,031,623