Segment information

9 Months Ended

Aug. 31, 2015

Segment information [Text Block]

11 Segment information

The Company’s reportable segments are based on geographic region for the Company’s operations. General corporate activities not associated with operating units and their various exploration activities are presented as corporate and other.

For the three months ended August 31, 2015:

		Antioquia,	Corporate and
	Alaska, USA	Colombia	other		Total
	$	$	$		$
Amortization	19	30	14		63
Foreign exchange loss	4	27	31		62
Interest and other income	-	-	(8	)	(8	)
Mineral properties expense	2,731	124	57		2,912
Overhead costs	47	-	1,086		1,133
Loss for the period	2,801	181	1,180		4,162

For the three months ended August 31, 2014:
		Antioquia,	Corporate and
	Alaska, USA	Colombia	other		Total
	$	$	$		$
Amortization	131	-	12		143
Foreign exchange loss	-	-	6		6
Interest and other income	-	-	(1	)	(1	)
Mineral properties expense	636	-	211		847
Overhead costs	774	-	1,142		1,916
Loss for the period	1,541	-	1,370		2,911

For the nine months ended August 31, 2015:

		Antioquia,	Corporate and
	Alaska, USA	Colombia	other		Total
	$	$	$		$
Amortization	231	30	38		299
Foreign exchange loss	7	27	1		35
Interest and other income	-	-	(12	)	(12	)
Mineral properties expense	3,279	124	127		3,530
Overhead costs	79	-	3,511		3,590
Loss for the period	3,596	181	3,665		7,442

For the nine months ended August 31, 2014:
		Antioquia,	Corporate and
	Alaska, USA	Colombia	other		Total
	$	$	$		$
Amortization	576	-	33		609
Foreign exchange loss	2	-	14		16
Interest and other income	-	-	(2	)	(2	)
Mineral properties expense	1,602	-	314		1,916
Overhead costs	1,032	-	4,048		5,080
Loss for the period	3,212	-	4,407		7,619

Other segment information regarding mineral properties and development costs, plant and equipment, assets and liabilities, was as follows:

As of August 31, 2015:
			Antioquia,		Corporate and
	Alaska, USA		Colombia		other		Total
	$		$		$		$
Mineral properties and development costs	30,586		3,264		-		33,850
Plant and equipment	134		305		71		510
Assets	31,303		3,691		18,509		53,503
Liabilities	(1,072	)	(15	)	(287	)	(1,374	)

As of November 30, 2014:
			Antioquia,	Corporate and
	Alaska, USA		Colombia	other		Total
	$		$	$		$
Mineral properties and development costs	30,586		-	-		30,586
Plant and equipment	311		-	104		415
Assets	5,439		-	31,387		36,826
Liabilities	(924	)	-	(55	)	(979	)