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OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2020
OTHER ASSETS  
Schedule of other current assets

 

 

 

 

 

 

 

 

    

As at

    

As at

 

 

December 31, 

 

December 31, 

 

 

2020

 

2019

Federal, provincial and other sales taxes receivable

 

$

67,666

 

$

78,841

Prepaid expenses

 

 

72,502

 

 

70,986

Financial asset at FVTPL (i)

 

 

 —

 

 

9,119

Other

 

 

19,044

 

 

20,272

Total other current assets

 

$

159,212

 

$

179,218


Note:

(i)

During the year ended December 31, 2020, the Company sold its remaining financial asset classified as FVTPL. A realized loss on disposition of the asset of $0.2 million was recognized in the other expenses (income) line item in the consolidated statements of income during the year ended December 31, 2020.

 

Schedule of other non-current assets

 

 

 

 

 

 

 

 

 

 

    

As at

    

As at

 

 

December 31, 

 

December 31, 

 

 

2020

 

2019

Non-current ore in stockpiles and on leach pads

 

$

198,044

 

$

145,675

Non-current prepaid expenses

 

 

26,945

 

 

18,035

Non-current loan receivable - Orla

 

 

21,247

 

 

4,551

Non-current other receivables

 

 

8,238

 

 

14,367

Other

 

 

4,780

 

 

2,240

Total other assets

 

$

259,254

 

$

184,868