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Expenses (Tables)
12 Months Ended
Dec. 31, 2018
Expense By Nature [Abstract]  
Schedule of Cost of Sales

a)

Cost of sales

 

Years ended December 31,

 

 

 

 

2018

 

 

2017

 

Costs of contract mining

 

$

 

57,854

 

$

 

41,397

 

Crushing and gold recovery costs

 

 

 

48,981

 

 

 

32,081

 

Mine site administration costs

 

 

 

7,342

 

 

 

5,534

 

Transport and refining

 

 

 

269

 

 

 

253

 

Royalties

 

 

 

2,792

 

 

 

527

 

Change in inventories

 

 

 

(14,975

)

 

 

(9,974

)

Production costs

 

 

 

102,263

 

 

 

69,818

 

Depreciation and depletion

 

 

 

8,600

 

 

 

4,641

 

Cost of sales (including depreciation and depletion)

 

$

 

110,863

 

$

 

74,459

 

Summary of Corporate and Administrative Expenses

b)

Corporate and administrative expenses

 

Years ended December 31,

 

 

Note

 

2018

 

 

2017

 

Salaries (1)

 

$

 

3,770

 

$

 

3,632

 

Consulting and professional fees (2)

 

 

 

5,811

 

 

 

1,956

 

Share-based payments

18b), 18c)

 

 

894

 

 

 

1,287

 

Rent and office costs

 

 

 

577

 

 

 

359

 

Administrative and other

 

 

 

1,282

 

 

 

1,403

 

Corporate and administrative expenses

 

$

 

12,334

 

$

 

8,637

 

 

 

(1)

During the year ended December 31, 2018, salaries included termination benefits of $728 (year ended December 31, 2017 - $708).

 

(2)

During the year ended December 31, 2018, consulting and professional fees included transaction costs related to the acquisition of Rye Patch of $2,828 (year ended December 31, 2017 - $nil) (note 5).  

Summary of Finance Income, Net

c)

Finance income, net

 

Years ended December 31,

 

 

Note

 

2018

 

 

2017

 

Gain on revaluation of warrant liabilities

15

$

 

(2,222

)

$

 

(1,338

)

Accretion of provision for site reclamation and closure and other provisions

17

 

 

907

 

 

 

250

 

Interest on credit facility

13

 

 

822

 

 

 

-

 

Interest on equipment loan payables and equipment financing

14

 

 

90

 

 

 

6

 

Interest on other financial liability

16

 

 

49

 

 

 

-

 

Other financial liability settlement gain

16

 

 

(1,932

)

 

 

-

 

Offering expense

 

 

 

-

 

 

 

57

 

Finance income, net

 

$

 

(2,286

)

$

 

(1,025

)