Segment information

6 Months Ended

May 31, 2016

Segment information [Text Block]

10 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 May 31, 2016:
	Alaska,	Antioquia,	Corporate and
	USA	Colombia	other		Total
	$	$	$		$
Amortization	10	32	10		52
Foreign exchange loss	-	1	-		1
Interest and other income	-	-	(18	)	(18	)
Mineral properties expense	457	154	-		611
Overhead costs	14	-	988		1,002
Loss for the period	481	187	980		1,648

For the three months ended May 31, 2015:
	Alaska,		Antioquia,	Corporate and
	USA		Colombia	other		Total
	$		$	$		$
Amortization	81		-	12		93
Foreign exchange gain	-		-	(7	)	(7	)
Interest and other income	-		-	(4	)	(4	)
Mineral properties expense	291		-	-		291
Overhead costs	(10	)	-	1,387		1,377
Loss for the period	362		-	1,388		1,750

For the six months ended May 31, 2016:
	Alaska,	Antioquia,	Corporate and
	USA	Colombia	other		Total
	$	$	$		$
Amortization	20	64	22		106
Foreign exchange loss	2	5	3		10
Interest and other income	-	-	(36	)	(36	)
Mineral properties expense	990	288	-		1,278
Overhead costs	20	-	1,965		1,985
Loss for the period	1,032	357	1,954		3,343

For the six months ended May 31, 2015:
	Alaska,	Antioquia,	Corporate and
	USA	Colombia	other		Total
	$	$	$		$
Amortization	211	-	25		236
Foreign exchange loss (gain)	3	-	(30	)	(27	)
Interest and other income	-	-	(4	)	(4	)
Mineral properties expense	618	-	-		618
Overhead costs	32	-	2,425		2,457
Loss for the period	864	-	2,416		3,280

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

As of May 31, 2016:
	Alaska,		Antioquia,		Corporate and
	USA		Colombia		other		Total
	$		$		$		$
Mineral properties and development costs	30,586		3,264		-		33,850
Plant and equipment	93		210		42		345
Assets	31,082		3,601		13,242		47,925
Liabilities	(98	)	(17	)	(354	)	(469	)

As of November 30, 2015:
	Alaska,		Antioquia,		Corporate and
	USA		Colombia		other		Total
	$		$		$		$
Mineral properties and development costs	30,586		3,264		-		33,850
Plant and equipment	113		273		60		446
Assets	31,509		3,631		16,041		51,181
Liabilities	(341	)	(24	)	(386	)	(751	)