| Cash and cash equivalents | 1.31M |
| Marketable securities - Note 5 | |
| Other current assets | 514K |
| Total current assets | 30.68M |
| Mineral properties - Note 6 | 3.87M |
| Plant and equipment - Note 7 | 8.4M |
| Amayapampa disposal consideration - Note 3 | |
| Long-term investment - Note 3 | |
| Deferred debt issuance costs | |
| Total non-current assets | 12.27M |
| Total assets | 42.95M |
| Convertible notes - Note 9 | |
| Accounts payable | 121K |
| Accrued interest payable | |
| Accrued liabilities and other | 482K |
| Total current liabilities | 603K |
| Deferred tax liability - Note 8 | |
| Total non-current liabilities | |
| Total liabilities | 603K |
| Common - unlimited shares authorized; shares outstanding: 2011 - 71,132,913 and 2010 - 61,919,752 | 455.27M |
| Stock-based compensation - Note 11 | |
| Warrants - Note 12 | |
| Additional paid-in capital - Note 13 | |
| Accumulated other comprehensive income - Note 14 | |
| Deficit | -412.96M |
| Accumulated deficit during exploration stage | |
| Total shareholders' equity | 42.35M |
| Total liabilities and shareholders' equity | 42.95M |