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v3.24.1

Leases and right-of-use assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Right-of-Use Assets Costs and Accumulated Depreciation |  |
Right-of-use assets, net carrying amount at December 31, 2022 | $ 21,843 |
Right-of-use assets, net carrying amount at December 31, 2023 | 22,613 | $ 21,843
Cost |  |
Right-of-Use Assets Costs and Accumulated Depreciation |  |
Beginning balance | 34,897 | 49,853
Additions | 3,733 | 2,807
Disposals | (271) | (178)
Transfers and other movements | 384 | (17,585)
Ending balance | 38,743 | 34,897
Accumulated depreciation |  |
Right-of-Use Assets Costs and Accumulated Depreciation |  |
Beginning balance | (13,054) | (19,780)
Disposals | 174 | 155
Transfers and other movements | 854 | 12,090
Depreciation for the year | (4,104) | (5,519)
Ending balance | (16,130) | (13,054)
Right-of-use Land and buildings |  |
Right-of-Use Assets Costs and Accumulated Depreciation |  |
Right-of-use assets, net carrying amount at December 31, 2022 | 10,288 |
Right-of-use assets, net carrying amount at December 31, 2023 | 10,086 | 10,288
Right-of-use Land and buildings | Cost |  |
Right-of-Use Assets Costs and Accumulated Depreciation |  |
Beginning balance | 14,680 | 14,616
Additions | 479 | 0
Disposals | (170) | 0
Transfers and other movements | 977 | 64
Ending balance | 15,966 | 14,680
Right-of-use Land and buildings | Accumulated depreciation |  |
Right-of-Use Assets Costs and Accumulated Depreciation |  |
Beginning balance | (4,392) | (3,391)
Disposals | 131 | 0
Transfers and other movements | (90) | 320
Depreciation for the year | (1,529) | (1,321)
Ending balance | (5,880) | (4,392)
Right-of-use Plant and equipment |  |
Right-of-Use Assets Costs and Accumulated Depreciation |  |
Right-of-use assets, net carrying amount at December 31, 2022 | 11,555 |
Right-of-use assets, net carrying amount at December 31, 2023 | 12,527 | 11,555
Right-of-use Plant and equipment | Cost |  |
Right-of-Use Assets Costs and Accumulated Depreciation |  |
Beginning balance | 20,217 | 35,237
Additions | 3,254 | 2,807
Disposals | (101) | (178)
Transfers and other movements | (593) | (17,649)
Ending balance | 22,777 | 20,217
Right-of-use Plant and equipment | Accumulated depreciation |  |
Right-of-Use Assets Costs and Accumulated Depreciation |  |
Beginning balance | (8,662) | (16,389)
Disposals | 43 | 155
Transfers and other movements | 944 | 11,770
Depreciation for the year | (2,575) | (4,198)
Ending balance | $ (10,250) | $ (8,662)

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- Definition Right of Use Assets Transfers and Other Movements + 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 2023-01-01 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_h&doctype=Standard -URIDate 2023-03-23 + 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 that do not meet the definition of investment property. 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 2023-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_j&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_a&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 57 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_57&doctype=Standard -URIDate 2023-03-23 + Details
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