DISPOSITIONS (Tables)

6 Months Ended

Jun. 30, 2018

DISPOSITIONS

Schedule of assets and liabilities transferred

The table below identifies the assets and liabilities transferred (amounts in thousands):

Consideration Received	$	25,926
Assets and liabilities disposed
Cash		1,821
Accounts receivable		1,696
Inventory		639
Prepaid		1,034
Property, plant and equipment		25,294
Other assets		288
Accounts payable and accrued liabilities		(1,718)
Advance payments and deposits		(1,897)
Net assets disposed		27,157
Consideration less net assets disposed		(1,231)
Transaction costs		(1,156)
Loss	$	(2,387)