XML 56 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Jul. 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment consisted of the following:
 
 
 
July 31, 2016
 
July 31, 2015
 
 
 
Cost
 
Accumulated
Depreciation
 
Net Book
Value
 
Cost
 
Accumulated
Depreciation
 
Net Book
Value
 
Hobson Processing Facility
 
$
6,819,088
 
$
(773,933)
 
$
6,045,155
 
$
6,819,088
 
$
(773,933)
 
$
6,045,155
 
Mining Equipment
 
 
2,438,920
 
 
(2,256,901)
 
 
182,019
 
 
2,452,572
 
 
(2,019,996)
 
 
432,576
 
Logging Equipment and Vehicles
 
 
1,962,895
 
 
(1,801,811)
 
 
161,084
 
 
1,962,895
 
 
(1,714,908)
 
 
247,987
 
Computer Equipment
 
 
586,116
 
 
(555,972)
 
 
30,144
 
 
615,064
 
 
(573,355)
 
 
41,709
 
Furniture and Fixtures
 
 
172,348
 
 
(167,966)
 
 
4,382
 
 
182,802
 
 
(176,726)
 
 
6,076
 
Land
 
 
519,520
 
 
-
 
 
519,520
 
 
175,144
 
 
-
 
 
175,144
 
 
 
$
12,498,887
 
$
(5,556,583)
 
$
6,942,304
 
$
12,207,565
 
$
(5,258,918)
 
$
6,948,647