v3.26.1
SUPPLEMENTAL CASH FLOW INFORMATION
6 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION
24.SUPPLEMENTAL CASH FLOW INFORMATION

 

A summary of the Company’s non-cash other income is as follows:

 

   2026   2025   2026   2025 
   Three months ended June 30,   Six months ended June 30, 
   2026   2025   2026   2025 
   $   $   $   $ 
Accretion of decommissioning provision (note 12)   746    394    1,589    775 
Accretion of COMIBOL initial investment CAPEX receivable (note 5(a))   (461)   12    (977)   (440)
Finance charges on leases   -    162    28    296 
Interest expense, carrying and finance charges (note 10)   1,185    348    2,060    600 
Non-cash other income   1,470    916    2,700    1,231 

 

Other non-cash transactions not included in the table above are disclosed elsewhere in the notes to the consolidated financial statements.