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RELATED PARTIES (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Of Related Party [Abstract]  
Disclosure of detailed information about related parties outstanding balances [Text Block]
The balances as at December 31, 2018 and 2017 were as follows:
 
 
 
December 31,
 
 
December 31,
 
 
 
2018
 
 
2017
 
Payable De Beers Canada Inc. as the operator of the GK Mine*
 
$
1,430
 
 
$
523
 
Payable to De Beers Canada Inc. for interest on letters of credit
 
 
352
 
 
 
339
 
Receivable from De Beers Canada Inc. for sunk cost overpayment
 
 
-
 
 
 
21
 
Payable to International Investment and Underwriting
 
 
-
 
 
 
32
 
Payable to key management personnel
 
 
57
 
 
 
178
 
 
*included in accounts payable and accrued liabilities
Disclosure of transactions between related parties [Text block]
The transactions for the years ended December 31, 2018 and 2017 were as follows:
 
 
 
Year ended
 
 
Year ended
 
 
 
December 31, 2018
 
 
December 31, 2017
 
The total of the transactions:
 
 
 
 
 
 
 
 
Kennady Diamonds
 
$
30
 
 
$
90
 
International Investment and Underwriting
 
 
99
 
 
 
82
 
Remuneration to key management personnel
 
 
2,917
 
 
 
3,828
 
Sunk cost repayment to De Beers Canada Inc.
 
 
-
 
 
 
49,063
 
Diamonds sold to De Beers Canada Inc.
 
 
2,028
 
 
 
8,791
 
Diamonds purchased from De Beers Canada Inc.
 
 
29,774
 
 
 
19,470
 
Finance costs incurred from De Beers Canada Inc.
 
 
705
 
 
 
339
 
Assets purchased from De Beers Canada Inc.
 
 
-
 
 
 
324
 
Management fee charged by the Operator of the GK Mine
 
 
4,153
 
 
 
4,153
 
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, 2018 and 2017 were as follows:
 
 
 
Year ended
 
 
Year ended
 
 
 
December 31, 2018
 
 
December 31, 2017
 
Consulting fees, payroll, director fees, bonus and other short-term benefits
 
$
1,643
 
 
$
2,707
 
Share-based payments
 
 
1,324
 
 
 
1,171
 
 
 
$
2,967
 
 
$
3,878