A
summary of the Company’s other income is as follows:
SCHEDULE
OF OTHER INCOME
| | |
| | |
| | |
| | |
| |
| | |
Three
months ended June 30, | | |
Six
months ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
$ | | |
$ | | |
$ | | |
$ | |
| Accretion of decommissioning provisions
(note 12) | |
| (746 | ) | |
| (394 | ) | |
| (1,589 | ) | |
| (775 | ) |
| Accretion of receivable from COMIBOL (note
5(a)) | |
| 461 | | |
| (12 | ) | |
| 977 | | |
| 440 | |
| Financing charge on leases | |
| - | | |
| (162 | ) | |
| (28 | ) | |
| (296 | ) |
| Interest expense, carrying and finance charges | |
| (1,185 | ) | |
| (348 | ) | |
| (2,060 | ) | |
| (600 | ) |
| Interest income on VAT receivable | |
| 2,487 | | |
| 1,326 | | |
| 4,958 | | |
| 2,387 | |
| Interest income | |
| 517 | | |
| 291 | | |
| 894 | | |
| 607 | |
| Other income | |
| (234 | ) | |
| (752 | ) | |
| 308 | | |
| 274 | |
| Total
Other income | |
| 1,300 | | |
| (51 | ) | |
| 3,460 | | |
| 2,037 | |
|