XML 40 R12.htm IDEA: XBRL DOCUMENT v3.19.1
INVENTORIES
12 Months Ended
Dec. 31, 2018
Disclosure Of Inventories Explanatory [Abstract]  
Disclosure of inventories [text block]
7.
INVENTORIES
 
 
 
December 31,
 
 
December 31,
 
 
 
2018
 
 
2017
 
Ore stockpile
 
$
17,714
 
 
$
19,972
 
Rough diamonds
 
 
56,300
 
 
 
45,999
 
Supplies inventory
 
 
28,247
 
 
 
16,202
 
Total
 
$
102,261
 
 
$
82,173
 
 
Depreciation and depletion included in inventories at December 31, 2018 is $21,519 (2017 - $17,225).
 
The amount of inventory expensed approximates cost of sales with respect to production costs incurred, and the cost of acquired diamonds.
 
Included in production costs for the year ended December 31, 2018 are the Company’s 49% share of payroll and employee benefits for staff of the GK Mine of $34,017 (2017 - $15,037).