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v3.19.1

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 90,503 | $ 183,074
Short term investments | 72,824 | 29,500
Accounts and other receivables (note 5) | 32,769 | 36,370
Inventories (note 6) | 14,386 | 17,753
Derivative assets (note 7) | 2,646 | 140
Marketable securities |  | 556
Income tax receivable | 136 | 130
Prepaid expenses | 4,559 | 3,231
Assets held for sale (note 12) | 1,097 | 1,701
Total current assets | 218,920 | 272,455
NON-CURRENT ASSETS: |  |
Mineral properties and exploration and evaluation assets (note 8) | 312,800 | 296,612
Plant and equipment (note 9) | 192,200 | 133,664
Investment in associates (note 11) | 4,277 | 2,694
Long-term receivables (note 13) | 15,241 | 1,223
Deposits and advances to contractors (note 14) | 43,079 |
Total assets | 786,517 | 706,648
CURRENT LIABILITIES: |  |
Trade and other payables (note 15) | 48,510 | 41,476
Current portion of closure and rehabilitation provisions (note 20) | 841 | 1,656
Income taxes payable | 8,358 | 14,237
Current portion of loan and lease obligations (note 18) | 3,395 | 906
Derivative liabilities (note 7) | 224 | 2,328
Total current liabilities | 61,328 | 60,603
NON-CURRENT LIABILITIES: |  |
Credit facility (note 17) | 69,302 | 39,871
Other liabilities (note 19) | 1,166 | 1,356
Closure and rehabilitation provisions (note 20) | 15,102 | 12,577
Deferred tax liabilities (note 29) | 31,444 | 28,657
Lease obligations (note 18) | 5,371 |
Total liabilities | 183,713 | 143,064
EQUITY: |  |
Share capital (note 22) | 420,467 | 418,168
Reserves | 18,946 | 16,015
Retained earnings | 163,391 | 129,401
Total equity | 602,804 | 563,584
Total liabilities and equity | $ 786,517 | $ 706,648

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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of non-current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2017-03-09 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_k&doctype=Standard -URIDate 2017-03-09 + Details
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