| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
EXPENSES | ||||||
Accounting and audit | ||||||
406 | 615 | |||||
Amortization | ||||||
20 | 23 | |||||
Filing and transfer agent fees | ||||||
290 | 182 | |||||
Foreign exchange (gain) loss | ||||||
-349 | 36 | |||||
General office expenses | ||||||
755 | 719 | |||||
Legal | ||||||
309 | 256 | |||||
Management compensation and consulting fees | ||||||
2,521 | 2,397 | |||||
Mining taxes and other property costs | ||||||
1,091 | 257 | |||||
Impairment of exploration and evaluation assets | ||||||
0 | 53,893 | |||||
Share based payment expense | ||||||
2,268 | 2,263 | |||||
Shareholder relations | ||||||
539 | 515 | |||||
Travel | ||||||
324 | 250 | |||||
8,174 | 61,406 | |||||
INTEREST INCOME | ||||||
1,755 | 1,115 | |||||
GAIN ON SALE OF AVAILABLE-FOR-SALE SECURITIES | ||||||
- | 1,152 | |||||
Change in fair value of warrants | ||||||
342 | 44 | |||||
EQUITY PICK UP FROM ASSOCIATE | ||||||
308 | -1,327 | |||||
LOSS FOR THE YEAR BEFORE INCOME TAX | ||||||
-5,769 | -60,422 | |||||
DEFERRED INCOME TAX (EXPENSE) RECOVERY | ||||||
-728 | 4,576 | |||||
LOSS FOR THE YEAR | ||||||
-6,497 | -55,846 | |||||
Items that may be reclassified subsequently to profit or loss: | ||||||
UNREALIZED GAIN ON AVAILABLE-FOR-SALE SECURITIES, NET OF TAXES | ||||||
332 | 1,198 | |||||
RECLASSIFICATION TO GAIN ON SALE OF AVAILABLE-FOR-SALE SECURITIES | ||||||
0 | 1,152 | |||||
332 | 46 | |||||
TOTAL COMPREHENSIVE LOSS | ||||||
-6,165 | -55,800 | |||||
BASIC AND DILUTED LOSS PER SHARE (in dollars per share) | ||||||
-0.08 | -0.71 | |||||
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC AND DILUTED (in shares) | ||||||
81,184 | 78,482 | |||||