XML 329 R67.htm IDEA: XBRL DOCUMENT v3.21.1
Loan Advanced - Contractor (Tables)
 12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Assets Held for Sale
The costs associated with the termination of the contract include:
 
       
2020
   
2019
 
   Notes   
US$
   
US$
 
Amount recognised as assets held for sale:
               
Mining fleet
1
        29.4    31.2 
        
 
 
   
 
 
 
        
 
29.4
 
  
 
31.2
 
        
 
 
   
 
 
 
Amount recognised in profit or loss:
               
Premium payable on mining fleet - 25%
1
        (0.5)    7.8 
Demobilisation costs
        (0.2)    1.3 
Early termination payment (paid before 31 December 2019)
        —      4.0 
Non-mobile
fleet
        1.8    —   
        
 
 
   
 
 
 
    8   
 
1.1
 
  
 
13.1
 
        
 
 
   
 
 
 
Amount recognised in trade and other payables:
               
Mining fleet
        29.4    31.2 
Premium payable on mining fleet - 25%
1
        7.3    7.8 
Demobilisation costs
        1.0    1.3 
Non-mobile
fleet
        1.8    —   
        
 
 
   
 
 
 
    27   
 
39.5
 
  
 
40.3
 
        
 
 
   
 
 
 
 
1
 
This is based on the market value of the fleet.