Development Property Annual Report June 2018 pg 20
Development Property
full version and stream-lined version
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Balance, June 30, 2016 259,403
Purchase of Dufferin Gold Mine (net of advance) 9,611,199
Shares for property 292,500
Commitment to issue shares 621,000
Other acquisition costs 781,918
Consultants 726,169
Travel and accommodation 237,310
Sampling, assays, drilling, mapping 183,036
Supplies 899,676
Equipment rentals and repairs 866,514
Salaries and wages 1,772,213
Overhead/other 717,822
Amortization 260,832
Proceeds from gold sales during development (645,286)
Land acquisition costs 103,900
Investment in infrastructure 536,775
Consultants 1,162,048Travel and accommodation 390,377
Sampling, assays, drilling, mapping 566,203
Supplies and consumables 2,998,115
Equipment rentals and repairs 1,376,027
Salaries and wages 7,183,108
Overhead/other 1,760,757
Amortization 493,771
Royalty payments 125,573
Proceeds from gold sales during development (8,824,440)
Balance June 2018 24,456,520
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stream lined version
Consultants, Salaries and wages 10,843,538
Supplies and consumables 3,897,791
Overhead/other 2,478,579
Equipment rentals and repairs 2,242,541
Land & other acquisition costs 885,818
Amortization 754,603
Sampling, assays, drilling, mapping 749,239
Travel and accommodation 627,687
Commitment to issue shares 621,000
Investment in infrastructure 536,775
Shares for property 292,500
Royalty payments 125,573
Purchase of Dufferin Gold Mine 9,870,602
Proceeds from gold sales -9,469,726
Balance June 2018 24,456,520