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v3.21.1

Leases and right-of-use assets (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 01, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Cost |  |  |
Beginning balance | $ 11,345 | $ 34,507 | $ 11,345
Initial adoption of IFRS 16 | 9,379 |  | 9,379
Additions |  | 11,294 | 14,015
Disposals |  | (1,405) | (232)
Ending balance |  | 44,396 | 34,507
Accumulated Depreciation |  |  |
Beginning balance | 0 | (5,738) | 0
Depreciation for the year |  | (7,126) | (5,889)
Disposals |  | 287 | 151
Ending balance |  | (12,577) | (5,738)
Right-of-use assets, net carrying amount |  | 31,819 | 28,769
Right-of-use Land and buildings |  |  |
Cost |  |  |
Beginning balance | 0 | 8,107 | 0
Initial adoption of IFRS 16 |  |  | 7,555
Additions |  | 6,922 | 552
Disposals |  | (474) | 0
Ending balance |  | 14,555 | 8,107
Accumulated Depreciation |  |  |
Beginning balance | 0 | (1,184) | 0
Depreciation for the year |  | (1,200) | (1,184)
Disposals |  | 81 | 0
Ending balance |  | (2,303) | (1,184)
Right-of-use assets, net carrying amount |  | 12,252 | 6,923
Right-of-use Plant and equipment |  |  |
Cost |  |  |
Beginning balance | 11,345 | 26,400 | 11,345
Initial adoption of IFRS 16 |  |  | 1,824
Additions |  | 4,372 | 13,463
Disposals |  | (931) | (232)
Ending balance |  | 29,841 | 26,400
Accumulated Depreciation |  |  |
Beginning balance | $ 0 | (4,554) | 0
Depreciation for the year |  | (5,926) | (4,705)
Disposals |  | 206 | 151
Ending balance |  | (10,274) | (4,554)
Right-of-use assets, net carrying amount |  | $ 19,567 | $ 21,846

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- Definition Disposals of right-of-use assets + References No definition available. + Details
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- Definition Right-of-Use Asset, Initial Adoption of IFRS 16 + References No definition available. + Details
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- Definition Right-of-use assets, accumulated depreciation + References No definition available. + Details
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- Definition Right-of-use assets, accumulated depreciation disposals + References No definition available. + Details
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- Definition Right-of-use assets, accumulated depreciation [Roll Forward] + References No definition available. + Details
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- Definition Right-of-use assets, cost [Roll Forward] + References No definition available. + Details
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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_h&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53_j&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of right-of-use assets that would have been recognised had the revalued assets been carried under the cost model. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 57 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_57&doctype=Standard -URIDate 2020-01-01 + Details
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- Details
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- Details
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