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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 72,360 $ 130,180
Accounts receivable 83 372
Prepaid expenses 269 327
TOTAL CURRENT ASSETS 72,712 130,879
INVESTMENTS 1,408 1,781
INVESTMENT IN JUANICIPIO 136,643 81,214
EXPLORATION AND EVALUATION ASSETS 7,266 3,648
PROPERTY AND EQUIPMENT 781 35
TOTAL ASSETS 218,810 217,557
LIABILITIES    
Trade and other payables 780 1,563
Current portion of lease obligation 74
854 1,563
NON-CURRENT    
Lease obligation 467
Deferred income taxes 1,982 2,113
Provision for reclamation 260
TOTAL LIABILITIES 3,563 3,676
EQUITY    
Share capital 399,995 392,916
Equity reserve 17,777 18,696
Accumulated other comprehensive loss (1,015) (681)
Deficit (201,510) (197,050)
TOTAL EQUITY 215,247 213,881
TOTAL LIABILITIES AND EQUITY 218,810 217,557
COMMITMENTS AND CONTINGENCIES