A
summary of the Company’s other liabilities is as follows:
SUMMARY
OF OTHER LIABILITIES
| | |
June
30, 2026 | | |
December
31,
2025 | |
| | |
$ | | |
$ | |
| Post Employment Benefits (note
11(a)) | |
| 11,956 | | |
| 12,608 | |
| Lease liability | |
| 33 | | |
| 867 | |
| Other taxes payable (note 11(b)) | |
| 3,609 | | |
| 5,106 | |
| Long-term portion of current income taxes
payable | |
| 419 | | |
| 713 | |
| Participation payable to COMIBOL for interest
in joint operation (note 11(c)) | |
| 4,929 | | |
| 8,873 | |
| Other liabilities | |
| 2,661 | | |
| 1,250 | |
| Balance, end of the period | |
| 23,607 | | |
| 29,417 | |
| Less: current portion | |
| (7,777 | ) | |
| (8,876 | ) |
| Non-current portion | |
| 15,830 | | |
| 20,541 | |
|