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RELATED PARTIES (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure Of Related Party [Abstract]  
Disclosure of detailed information about related parties outstanding balances [Text Block]
The balances as at December 31, 2017 and 2016 were as follows:
 
 
 
December 31,
 
December 31,
 
 
 
2017
 
2016
 
Payable to the Operator of the GK Mine*
 
$
523
 
$
926
 
Payable to De Beers Canada Inc. for interest on letters of credit
 
 
339
 
 
-
 
Receivable from De Beers Canada Inc. for sunk cost overpayment
 
 
21
 
 
-
 
Payable to International Investment and Underwriting
 
 
32
 
 
53
 
Payable to key management personnel
 
 
178
 
 
3
 
 
*included in accounts payable and accrued liabilities
Disclosure of transactions between related parties [text block]
The transactions for the years ended December 31, 2017 and 2016 were as follows:
 
 
 
Year ended
 
Year ended
 
 
 
December 31, 2017
 
December 31, 2016
 
The total of the transactions:
 
 
 
 
 
 
 
Kennady Diamonds
 
$
90
 
$
90
 
International Investment and Underwriting
 
 
82
 
 
53
 
Remuneration to key management personnel
 
 
3,878
 
 
2,077
 
Sunk cost repayment to De Beers Canada Inc.
 
 
49,063
 
 
-
 
Diamonds sold to De Beers Canada Inc.
 
 
8,791
 
 
3,622
 
Diamonds purchased from De Beers Canada Inc.
 
 
19,470
 
 
10
 
Finance costs incurred from De Beers Canada Inc.
 
 
339
 
 
205
 
Assets purchased from De Beers Canada Inc.
 
 
324
 
 
553
 
Management fee charged by the Operator of the GK Mine
 
 
4,153
 
 
5,211
 
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [text block]
The remuneration expense of directors and other members of key management personnel for the years ended December 31, 2017 and 2016 were as follows:
 
 
 
Year ended
 
Year ended
 
 
 
December 31, 2017
 
December 31, 2016
 
Consulting fees, payroll, director fees, bonus and other short-term benefits
 
$
2,707
 
$
1,608
 
Share-based payments
 
 
1,171
 
 
469
 
 
 
$
3,878
 
$
2,077