21. SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS
| |
|
Years ended |
|
| |
|
December 31, |
|
|
December 31, |
|
| |
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
| Net changes in non-cash working capital: |
|
|
|
|
|
|
| Accounts receivable |
$ |
3,919 |
|
$ |
(2,200 |
) |
| Income tax receivable |
|
(3,695 |
) |
|
4,326 |
|
| Inventories |
|
(11,103 |
) |
|
(2,003 |
) |
| Prepaid expenses |
|
(2,873 |
) |
|
969 |
|
| Accounts payable and accrued liabilities |
|
3,786 |
|
|
7,955 |
|
| Income taxes payable |
|
1,190 |
|
|
1,091 |
|
| |
$ |
(8,776 |
) |
$ |
10,138 |
|
| |
|
|
|
|
|
|
| Non-cash financing and investing activities: |
|
|
|
|
|
|
| Reclamation included in mineral property, plant and equipment |
$ |
(1,741 |
) |
$ |
99 |
|
| Fair value of exercised options allocated to share capital |
$ |
4,026 |
|
$ |
3,425 |
|
| Fair value of capital assets acquired under finance leases |
$ |
90 |
|
$ |
28 |
|
| |
|
|
|
|
|
|
| Other cash disbursements: |
|
|
|
|
|
|
| Income taxes paid |
$ |
992 |
|
$ |
1,643 |
|
| Special mining duty paid |
$ |
1,331 |
|
$ |
- |
|
|