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Expenses (Tables)
12 Months Ended
Dec. 31, 2017
Expense By Nature [Abstract]  
Schedule of Cost of Sales

a)

Cost of sales

 

Years ended December 31,

 

 

 

 

2017

 

 

2016

 

Costs of contract mining

 

$

 

41,397

 

$

 

39,337

 

Crushing and gold recovery costs

 

 

 

32,081

 

 

 

31,333

 

Mine site administration costs

 

 

 

5,534

 

 

 

3,809

 

Transport and refining

 

 

 

253

 

 

 

330

 

Royalties

 

 

 

527

 

 

 

623

 

Demobilization costs

 

 

 

-

 

 

 

1,398

 

Change in inventories

 

 

 

(9,974

)

 

 

(2,113

)

Production costs

 

 

 

69,818

 

 

 

74,717

 

Depreciation and depletion

 

 

 

4,641

 

 

 

14,299

 

Cost of sales (including depreciation and depletion)

 

$

 

74,459

 

$

 

89,016

 

 

Summary of Corporate and Administrative Expenses

a)

Corporate and administrative expenses

 

Years ended December 31,

 

 

Note

 

2017

 

 

2016

 

Salaries (1)

 

$

 

3,632

 

$

 

3,315

 

Consulting and professional fees

 

 

 

1,956

 

 

 

2,015

 

Share-based payments

14b), 14c)

 

 

1,287

 

 

 

837

 

Rent and office costs

 

 

 

359

 

 

 

317

 

Administrative and other

 

 

 

1,403

 

 

 

1,123

 

Corporate and administrative expenses

 

$

 

8,637

 

$

 

7,607

 

 

 

(1)

During the year ended December 31, 2017, salaries include termination benefits of $708 (year ended December 31, 2016 - $44).

Summary of Finance Expense, Net

a)

Finance expense, net

 

Years ended December 31,

 

 

Note

 

2017

 

 

2016

 

(Gain) loss on revaluation of warrant liabilities

13

$

 

(1,338

)

$

 

1,308

 

Accretion of provision for site reclamation and closure and other

   provisions

 

 

 

250

 

 

 

67

 

Offering expense

13

 

 

57

 

 

 

65

 

Interest on loan facility and equipment financing (1)

 

 

 

6

 

 

 

597

 

Accretion of loan facility (1)

 

 

 

-

 

 

 

736

 

Accretion on extinguished liability

 

 

 

-

 

 

 

141

 

Interest on debenture (2)

 

 

 

-

 

 

 

43

 

Finance expense, net

 

$

 

(1,025

)

$

 

2,957

 

 

 

(1)

On June 14, 2016, the Company repaid a $10,223 loan facility, including bonuses and accrued interest. The lenders optioned to receive cash bonuses of $274 and 55,000 common shares valued at $134.

 

(2)

On June 29, 2016, the Company settled a debenture with a cash payment of C$2,000 ($1,540) and remaining common share interest payments were settled.