OPERATING SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2019

OPERATING SEGMENTS

Disclosure of detailed information about entity reportable segments, assets and liabilities

	Operations
	Tucano		GMC			Topia	Coricancha		Exploration		Corporate		Total
2019
External revenue	$	99,572	$	23,543	$	21,713	$	—	$	—	$	53,825	$	198,653
Intersegment revenue		49,818		—		—		—		—		(49,818)		—
Amortization and depletion		30,816		1,436		2,431		253		4		245		35,185
Exploration and evaluation expenses		608		2,550		889		8,508		176		10		12,741
Non-cash change in reclamation and remediation provision		—		6,829		2,923		—		—		—		9,752
Care and maintenance costs		—		795		—		—		—		—		795
Impairment of goodwill		38,682		—		—		—		—		—		38,682
Interest income		14		—		—		4		—		708		726
Finance costs		5,741		—		—		2		—		9		5,752
Loss before income taxes		(66,473)		(7,436)		(2,796)		(9,524)		(264)		(3,785)		(90,278)
Income tax expense		—		122		91		–		—		531		744
Net loss		(66,473)		(7,558)		(2,887)		(9,524)		(264)		(4,316)		(91,022)
Additions to non-current assets		28,593		317		3,963		1,195		—		821		34,889
As at December 31, 2019
Total assets	$	177,683	$	7,060	$	15,304	$	28,414	$	2,159	$	40,122	$	270,742
Total liabilities	$	107,354	$	15,772	$	2,445	$	29,556	$	—	$	15,116	$	170,243

	Operations
	Tucano		THE GMC			Topia	Coricancha		Exploration		Corporate		Total
2018
External revenue	$	—	$	39,635	$	19,799	$	—	$	—	$	—	$	59,434
Amortization and depletion		—		1,515		1,975		46		4		33		3,573
Exploration and evaluation expenses		—		1,456		298		7,101		243		886		9,984
Non-cash change in reclamation and remediation provision		—		(214)		—		—		—		—		(214)
Interest income		—		—		—		260		7		1,251		1,518
Finance costs		—		—		—		1		—		19		20
Income (loss) before income taxes		—		1,028		3,922		(7,103)		(3,032)		(4,226)		(9,411)
Income tax expense (recovery)		—		(92)		(59)		—		—		803		652
Net income (loss)		—		1,120		3,981		(7,103)		(3,032)		(5,029)		(10,063)
Additions to non-current assets		—		959		773		(536)		—		—		1,196
As at December 31, 2018
Total assets	$	—	$	7,990	$	12,813	$	27,538	$	2,427	$	62,008	$	112,776
Total liabilities	$	—	$	5,995	$	2,395	$	27,278	$	—	$	4,452	$	40,120