XML 39 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity Statement - USD ($)
$ in Thousands
Total
Attributable to equity holders of the Company
Issued capital
Share option reserve
Investment revaluation reserve
Deficit
Non- controlling interests
Number of shares issued, beginning (shares) at Dec. 31, 2015     151,883,734        
Equity, beginning at Dec. 31, 2015 $ 1,298,616 $ 1,297,222 $ 2,298,390 $ 22,829 $ (458) $ (1,023,539) $ 1,394
Net earnings for the year 101,825 100,085       100,085 1,740
Other comprehensive income 892 892     892    
Total comprehensive earnings for the year 102,717 100,977     892 100,085 1,740
Shares issued on the exercise of stock options, shares     254,146        
Shares issued on the exercise of stock options 2,399 2,399 $ 3,223 (824)      
Shares issued as compensation, shares (Note 25)     196,772        
Shares issued as compensation (Note 25) 2,365 2,365 $ 2,365        
Share-based compensation on option grants 941 941   941      
Distributions by subsidiaries to non-controlling interests (428)           (428)
Dividends paid (7,606) (7,606)       (7,606)  
Number of shares issued, ending (shares) at Dec. 31, 2016     152,334,652        
Equity, ending at Dec. 31, 2016 1,399,004 1,396,298 $ 2,303,978 22,946 434 (931,060) 2,706
Net earnings for the year 123,451 120,991       120,991 2,460
Other comprehensive income 1,171 1,171     1,171    
Total comprehensive earnings for the year 124,622 122,162     1,171 120,991 2,460
Shares issued on the exercise of stock options, shares     307,266        
Shares issued on the exercise of stock options 2,606 2,606 $ 3,604 (998)      
Shares issued as compensation, shares (Note 25)     135,404        
Shares issued as compensation (Note 25) 2,020 2,020 $ 2,020        
Share-based compensation on option grants 515 515   515      
Acquisition of mineral interests, shares     525,654        
Acquisition of mineral interests 8,650 8,650 $ 8,650        
Distributions by subsidiaries to non-controlling interests (1,052) (87)       (87) (965)
Dividends paid (15,314) (15,314)       (15,314)  
Number of shares issued, ending (shares) at Dec. 31, 2017     153,302,976        
Equity, ending at Dec. 31, 2017 $ 1,521,051 $ 1,516,850 $ 2,318,252 $ 22,463 $ 1,605 $ (825,470) $ 4,201