XML 38 R7.htm IDEA: XBRL DOCUMENT v3.19.1
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
Treasury shares [member]
Number of shares issued, beginning (shares) at Dec. 31, 2016     152,334,652          
Equity, beginning 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) (Previously stated) at Dec. 31, 2017     153,302,976          
Number of shares issued, ending (shares) at Dec. 31, 2017     153,302,976          
Equity, ending (Previously stated) at Dec. 31, 2017 1,521,051 1,516,850 $ 2,318,252 22,463 1,605 (825,470) 4,201  
Equity, ending (Impact of adopting IFRS 9(1)) at Dec. 31, 2017         (1,602) 1,602    
Equity, ending at Dec. 31, 2017 1,521,051 1,516,850 $ 2,318,252 22,463 3 (823,868) 4,201  
Net earnings for the year 12,041 10,294       10,294 1,747  
Other comprehensive income 205 205     205      
Total comprehensive earnings for the year 12,246 10,499     205 10,294 1,747  
Decrease due to cancellation of shares               (120,339)
Cancellation of expired shares 178             $ 178
Shares issued on the exercise of stock options, shares     125,762          
Shares issued on the exercise of stock options 1,081 1,081 $ 1,367 (286)        
Shares issued as compensation, shares (Note 25)     139,957          
Shares issued as compensation (Note 25) 1,879 1,879 $ 1,879          
Share-based compensation on option grants 396 396   396        
Distributions by subsidiaries to non-controlling interests (2,020) (1,209)       (1,209) (811)  
Dividends paid (21,462) (21,462)       (21,462)    
Number of shares issued, ending (shares) at Dec. 31, 2018     153,448,356          
Equity, ending at Dec. 31, 2018 $ 1,513,349 $ 1,508,212 $ 2,321,498 $ 22,573 $ 208 $ (836,067) $ 5,137