Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | FORM 20-F ANNUAL REPORT - AUGUST 31, 2016 | f160831tnxform20ffinal.htm | 20-F | 950233 |
| 2 | f160831tnxform20ffinal002.gif | GRAPHIC | 1175355 | |
| 3 | f160831tnxform20ffinal004.gif | GRAPHIC | 1893380 | |
| 4 | f160831tnxform20ffinal006.gif | GRAPHIC | 1008430 | |
| 5 | f160831tnxform20ffinal008.gif | GRAPHIC | 542907 | |
| 6 | f160831tnxform20ffinal010.gif | GRAPHIC | 3032574 | |
| 7 | f160831tnxform20ffinal012.gif | GRAPHIC | 2643122 | |
| 8 | f160831tnxform20ffinal014.gif | GRAPHIC | 1085313 | |
| 9 | f160831tnxform20ffinal016.gif | GRAPHIC | 679494 | |
| 10 | f160831tnxform20ffinal018.gif | GRAPHIC | 1052878 | |
| 11 | f160831tnxform20ffinal020.gif | GRAPHIC | 1897645 | |
| 12 | f160831tnxform20ffinal022.gif | GRAPHIC | 1115929 | |
| 13 | f160831tnxform20ffinal024.gif | GRAPHIC | 470137 | |
| 14 | f160831tnxform20ffinal026.gif | GRAPHIC | 1142054 | |
| 15 | f160831tnxform20ffinal028.gif | GRAPHIC | 850085 | |
| 16 | f160831tnxform20ffinal030.gif | GRAPHIC | 578335 | |
| 17 | f160831tnxform20ffinal032.gif | GRAPHIC | 713206 | |
| 18 | f160831tnxform20ffinal034.gif | GRAPHIC | 839183 | |
| 19 | f160831tnxform20ffinal036.gif | GRAPHIC | 855522 | |
| 20 | f160831tnxform20ffinal038.gif | GRAPHIC | 740050 | |
| 21 | f160831tnxform20ffinal040.gif | GRAPHIC | 786632 | |
| 22 | SECURED GOLD LOAN AGREEMENT DATED OCTOBER 19, 2015 WITH EDWARD F. MARIN FAMILY L | exhibit427.htm | EX-4.27 | 1428 |
| 23 | exhibit427001.jpg | GRAPHIC | 313598 | |
| 24 | exhibit427002.jpg | GRAPHIC | 214448 | |
| 25 | exhibit427003.jpg | GRAPHIC | 248376 | |
| 26 | exhibit427004.jpg | GRAPHIC | 251385 | |
| 27 | exhibit427005.jpg | GRAPHIC | 231967 | |
| 28 | exhibit427006.jpg | GRAPHIC | 255444 | |
| 29 | exhibit427007.jpg | GRAPHIC | 183696 | |
| 30 | exhibit427008.jpg | GRAPHIC | 114924 | |
| 31 | SECURED GOLD LOAN AGREEMENT DATED OCTOBER 19, 2015 WITH DAVID PONELLI | exhibit428.htm | EX-4.28 | 1413 |
| 32 | exhibit428001.jpg | GRAPHIC | 351567 | |
| 33 | exhibit428002.jpg | GRAPHIC | 201844 | |
| 34 | exhibit428003.jpg | GRAPHIC | 275752 | |
| 35 | exhibit428004.jpg | GRAPHIC | 253661 | |
| 36 | exhibit428005.jpg | GRAPHIC | 246907 | |
| 37 | exhibit428006.jpg | GRAPHIC | 275900 | |
| 38 | exhibit428007.jpg | GRAPHIC | 173151 | |
| 39 | exhibit428008.jpg | GRAPHIC | 105483 | |
| 40 | SECURED GOLD LOAN AGREEMENT DATED MAY 16, 2016 WITH STRUCTURAL LOGISTICS, LLC | exhibit429.htm | EX-4.29 | 1512 |
| 41 | exhibit429001.jpg | GRAPHIC | 1075566 | |
| 42 | exhibit429002.jpg | GRAPHIC | 344320 | |
| 43 | exhibit429003.jpg | GRAPHIC | 1257199 | |
| 44 | exhibit429004.jpg | GRAPHIC | 1063781 | |
| 45 | exhibit429005.jpg | GRAPHIC | 1099601 | |
| 46 | exhibit429006.jpg | GRAPHIC | 1121381 | |
| 47 | exhibit429007.jpg | GRAPHIC | 1047810 | |
| 48 | exhibit429008.jpg | GRAPHIC | 1192763 | |
| 49 | exhibit429009.jpg | GRAPHIC | 509586 | |
| 50 | SECURED LOAN AGREEMENT DATED MAY 16, 2016 WITH WILLIAM L. HOLTER | exhibit430.htm | EX-4.30 | 28572 |
| 51 | SECURED GOLD LOAN AGREEMENT DATED JUNE 27, 2016 WITH EDWARD F. MARIN FAMILY LLC | exhibit431.htm | EX-4.31 | 1423 |
| 52 | exhibit431001.jpg | GRAPHIC | 638953 | |
| 53 | exhibit431002.jpg | GRAPHIC | 597610 | |
| 54 | exhibit431003.jpg | GRAPHIC | 740108 | |
| 55 | exhibit431004.jpg | GRAPHIC | 716147 | |
| 56 | exhibit431005.jpg | GRAPHIC | 622813 | |
| 57 | exhibit431006.jpg | GRAPHIC | 756744 | |
| 58 | exhibit431007.jpg | GRAPHIC | 751796 | |
| 59 | exhibit431008.jpg | GRAPHIC | 324534 | |
| 60 | SECURED GOLD LOAN AGREEMENT DATED JUNE 28, 2016 WITH DAVID PONELLI | exhibit432.htm | EX-4.32 | 1408 |
| 61 | exhibit432001.jpg | GRAPHIC | 612214 | |
| 62 | exhibit432002.jpg | GRAPHIC | 566359 | |
| 63 | exhibit432003.jpg | GRAPHIC | 703633 | |
| 64 | exhibit432004.jpg | GRAPHIC | 673382 | |
| 65 | exhibit432005.jpg | GRAPHIC | 557429 | |
| 66 | exhibit432006.jpg | GRAPHIC | 843504 | |
| 67 | exhibit432007.jpg | GRAPHIC | 691064 | |
| 68 | exhibit432008.jpg | GRAPHIC | 208945 | |
| 69 | LOAN AGREEMENT DATED JUNE 30, 2016 WITH DAVID SCHECTMAN | exhibit433.htm | EX-4.33 | 27592 |
| 70 | LIST OF SUBSIDIARIES | exhibit81.htm | EX-8.1 | 11229 |
| 71 | exhibit81002.gif | GRAPHIC | 25984 | |
| 72 | CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER UNDER THE SARBANES-OXLEY ACT | exhibit121.htm | EX-12.1 | 7238 |
| 73 | CERTIFICATION OF THE PRINCIPAL FINANCIAL OFFICER UNDER THE SARBANES-OXLEY ACT | exhibit122.htm | EX-12.2 | 7236 |
| 74 | CERTIFICATION UNDER SECTION 1350 | exhibit131.htm | EX-13.1 | 4368 |
| 75 | CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015 | exhibit151.htm | EX-15.1 | 506117 |
| 76 | exhibit151002.gif | GRAPHIC | 51567 | |
| 77 | exhibit151003.jpg | GRAPHIC | 763214 | |
| 78 | exhibit151004.jpg | GRAPHIC | 157478 | |
| 79 | exhibit151005.jpg | GRAPHIC | 380621 | |
| 80 | exhibit151006.jpg | GRAPHIC | 138461 | |
| 81 | exhibit151008.gif | GRAPHIC | 1224468 | |
| 82 | exhibit151010.gif | GRAPHIC | 954552 | |
| 83 | MANAGEMENTS DISCUSSION AND ANALYSIS FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015 | exhibit152.htm | EX-15.2 | 195891 |
| 84 | exhibit152002.gif | GRAPHIC | 38625 | |
| 85 | exhibit152004.gif | GRAPHIC | 954552 | |
| 86 | exhibit152006.gif | GRAPHIC | 1735693 | |
| 87 | exhibit152008.gif | GRAPHIC | 2806320 | |
| 88 | exhibit152010.gif | GRAPHIC | 1008430 | |
| 89 | exhibit152012.gif | GRAPHIC | 542907 | |
| 90 | exhibit152014.gif | GRAPHIC | 4731704 | |
| 91 | exhibit152016.gif | GRAPHIC | 3264804 | |
| 92 | exhibit152018.gif | GRAPHIC | 1363399 | |
| 93 | exhibit152020.gif | GRAPHIC | 916047 | |
| 94 | exhibit152022.gif | GRAPHIC | 1688557 | |
| 95 | CONSENT OF DMCL CHARTERED PROFESSIONAL ACCOUNTANTS LLP DATED NOVEMBER 25, 2016 | exhibit153.htm | EX-15.3 | 743 |
| 96 | exhibit153001.jpg | GRAPHIC | 122931 | |
| 97 | CONSENT OF ERNST & YOUNG LLP, CHARTERED PROFESSIONAL ACCOUNANTS, DATED NOVEMBER | exhibit154.htm | EX-15.4 | 753 |
| 98 | exhibit154001.jpg | GRAPHIC | 109973 | |
| 99 | exhibit155.htm | EX-15 | 649 | |
| 100 | ITEM 16F CONFIRMATION LETTER FROM ERNST & YOUNG LLP, CHARTERED PROFESSIONAL ACCO | exhibit155001.jpg | GRAPHIC | 123018 |
| Complete submission text file | 0001273511-16-000254.txt | 96176549 |
IRS No.: 000000000 | State of Incorp.: A0 | Fiscal Year End: 0831
Type: 20-F | Act: 34 | File No.: 001-32500 | Film No.: 162020703
SIC: 1040 Gold and Silver Ores
