XML 53 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
NOTE 4. INVESTMENT IN DONLIN GOLD (Tables) - Donlin Gold LLC, Alaska, USA
12 Months Ended
Nov. 30, 2015
Changes in the Company's investment
    Years ended November 30,  
    2015     2014     2013  
Balance – beginning of period   $ 1,618     $ 1,720     $ 4,185  
Share of losses                        
Mineral property expenditures     (10,845 )     (13,811 )     (14,412 )
Depreciation     (171 )     (174 )     (208 )
      (11,016 )     (13,985 )     (14,620 )
Funding     10,456       13,883       12,155  
Balance – end of period   $ 1,058     $ 1,618     $ 1,720  
Net assets
    At November 30,  
    2015     2014  
Current assets: Cash, prepaid expenses and other receivables   $ 1,762     $ 2,294  
Non-current assets: Property and equipment     232       403  
Non-current assets: Mineral property     32,692       32,692  
Current liabilities: Accounts payable and accrued liabilities     (936 )     (1,079 )
Non-current liabilities: Reclamation obligation     (692 )     (692 )
Net assets   $ 33,058     $ 33,618