XML 113 R87.htm IDEA: XBRL DOCUMENT
v3.19.1

Plant and Equipment (Schedule Related to Property, Plant and Equipment) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Cost |  |
Balance at December 31 | $ 133,664 |
Disposals | (107) |
Reclassifications | 194 | $ 1,701
Balance at December 31 | 192,200 | 133,664
Accumulated Impairment |  |
Balance at December 31 | 133,664 |
Disposals | (107) |
Balance at December 31 | 192,200 | 133,664
Accumulated Depreciation |  |
Balance at December 31 | 133,664 |
Disposals | (107) |
Reclassifications | 194 | 1,701
Depreciation | 44,774 | 42,522
Balance at December 31 | 192,200 | 133,664
NET BOOK VALUE at December 31, | 133,664 | 133,664
Gross carrying amount [member] |  |
Cost |  |
Balance at December 31 | 221,649 | 215,446
Additions | 79,131 | 14,900
Changes in rehabilitation provision | 550 | 312
Disposals | (2,243) | (9,006)
Reclassifications |  | (3)
Balance at December 31 | 299,087 | 221,649
Accumulated Impairment |  |
Balance at December 31 | 221,649 | 215,446
Disposals | (2,243) | (9,006)
Balance at December 31 | 299,087 | 221,649
Accumulated Depreciation |  |
Balance at December 31 | 221,649 | 215,446
Disposals | (2,243) | (9,006)
Reclassifications |  | (3)
Balance at December 31 | 299,087 | 221,649
NET BOOK VALUE at December 31, | 221,649 | 215,446
Accumulated depreciation and amortisation [member] |  |
Cost |  |
Balance at December 31 | 87,985 | 61,813
Disposals | (2,040) | (5,045)
Balance at December 31 | 106,887 | 87,985
Accumulated Impairment |  |
Balance at December 31 | 87,985 | 61,813
Disposals | (2,040) | (5,045)
Impairment reversal (note 14) |  | 10,437
Balance at December 31 | 106,887 | 87,985
Accumulated Depreciation |  |
Balance at December 31 | 87,985 | 61,813
Disposals | (2,040) | (5,045)
Impairment reversal (note 14) |  | 10,437
Depreciation | 20,942 | 20,780
Balance at December 31 | 106,887 | 87,985
NET BOOK VALUE at December 31, | 87,985 | 61,813
Accumulated impairment [member] |  |
Cost |  |
Balance at December 31 |  | 22,770
Disposals |  | (76)
Accumulated Impairment |  |
Balance at December 31 |  | 22,770
Disposals |  | (76)
Impairment reversal (note 14) |  | (22,694)
Accumulated Depreciation |  |
Balance at December 31 |  | 22,770
Disposals |  | (76)
Impairment reversal (note 14) |  | (22,694)
NET BOOK VALUE at December 31, |  | 22,770
Machinery and Equipment [member] |  |
Cost |  |
Balance at December 31 | 34,647 |
Balance at December 31 | 38,345 | 34,647
Accumulated Impairment |  |
Balance at December 31 | 34,647 |
Balance at December 31 | 38,345 | 34,647
Accumulated Depreciation |  |
Balance at December 31 | 34,647 |
Balance at December 31 | 38,345 | 34,647
NET BOOK VALUE at December 31, | 34,647 | 34,647
Machinery and Equipment [member] | Gross carrying amount [member] |  |
Cost |  |
Balance at December 31 | 62,217 | 57,685
Additions | 3,122 | 2,978
Changes in rehabilitation provision | 550 | 312
Disposals | (1,859) | (3,461)
Reclassifications | 10,158 | 4,703
Balance at December 31 | 74,188 | 62,217
Accumulated Impairment |  |
Balance at December 31 | 62,217 | 57,685
Disposals | (1,859) | (3,461)
Balance at December 31 | 74,188 | 62,217
Accumulated Depreciation |  |
Balance at December 31 | 62,217 | 57,685
Disposals | (1,859) | (3,461)
Reclassifications | 10,158 | 4,703
Balance at December 31 | 74,188 | 62,217
NET BOOK VALUE at December 31, | 62,217 | 57,685
Machinery and Equipment [member] | Accumulated depreciation and amortisation [member] |  |
Cost |  |
Balance at December 31 | 27,570 | 17,864
Disposals | (1,719) | (2,549)
Reclassifications | 3,152 | 3,907
Balance at December 31 | 35,843 | 27,570
Accumulated Impairment |  |
Balance at December 31 | 27,570 | 17,864
Disposals | (1,719) | (2,549)
Impairment reversal (note 14) |  | 2,449
Balance at December 31 | 35,843 | 27,570
Accumulated Depreciation |  |
Balance at December 31 | 27,570 | 17,864
Disposals | (1,719) | (2,549)
Reclassifications | 3,152 | 3,907
Impairment reversal (note 14) |  | 2,449
Depreciation | 6,840 | 5,899
Balance at December 31 | 35,843 | 27,570
NET BOOK VALUE at December 31, | 27,570 | 17,864
Machinery and Equipment [member] | Accumulated impairment [member] |  |
Cost |  |
Balance at December 31 |  | 3,776
Disposals |  | (1)
Accumulated Impairment |  |
Balance at December 31 |  | 3,776
Disposals |  | (1)
Impairment reversal (note 14) |  | (3,775)
Accumulated Depreciation |  |
Balance at December 31 |  | 3,776
Disposals |  | (1)
Impairment reversal (note 14) |  | (3,775)
NET BOOK VALUE at December 31, |  | 3,776
Land, Buildings and Leasehold Improvements [member] |  |
Cost |  |
Balance at December 31 | 79,385 |
Balance at December 31 | 75,771 | 79,385
Accumulated Impairment |  |
Balance at December 31 | 79,385 |
Balance at December 31 | 75,771 | 79,385
Accumulated Depreciation |  |
Balance at December 31 | 79,385 |
Balance at December 31 | 75,771 | 79,385
NET BOOK VALUE at December 31, | 79,385 | 79,385
Land, Buildings and Leasehold Improvements [member] | Gross carrying amount [member] |  |
Cost |  |
Balance at December 31 | 131,738 | 132,067
Additions | 390 | 276
Disposals |  | (1,184)
Reclassifications | 9,190 | 579
Balance at December 31 | 141,318 | 131,738
Accumulated Impairment |  |
Balance at December 31 | 131,738 | 132,067
Disposals |  | (1,184)
Balance at December 31 | 141,318 | 131,738
Accumulated Depreciation |  |
Balance at December 31 | 131,738 | 132,067
Disposals |  | (1,184)
Reclassifications | 9,190 | 579
Balance at December 31 | 141,318 | 131,738
NET BOOK VALUE at December 31, | 131,738 | 132,067
Land, Buildings and Leasehold Improvements [member] | Accumulated depreciation and amortisation [member] |  |
Cost |  |
Balance at December 31 | 52,353 | 33,479
Disposals |  | (448)
Reclassifications | 538 |
Balance at December 31 | 65,547 | 52,353
Accumulated Impairment |  |
Balance at December 31 | 52,353 | 33,479
Disposals |  | (448)
Impairment reversal (note 14) |  | 6,484
Balance at December 31 | 65,547 | 52,353
Accumulated Depreciation |  |
Balance at December 31 | 52,353 | 33,479
Disposals |  | (448)
Reclassifications | 538 |
Impairment reversal (note 14) |  | 6,484
Depreciation | 12,656 | 12,838
Balance at December 31 | 65,547 | 52,353
NET BOOK VALUE at December 31, | 52,353 | 33,479
Land, Buildings and Leasehold Improvements [member] | Accumulated impairment [member] |  |
Cost |  |
Balance at December 31 |  | 16,154
Accumulated Impairment |  |
Balance at December 31 |  | 16,154
Impairment reversal (note 14) |  | (16,154)
Accumulated Depreciation |  |
Balance at December 31 |  | 16,154
Impairment reversal (note 14) |  | (16,154)
NET BOOK VALUE at December 31, |  | 16,154
Furniture and Other Equipment [member] |  |
Cost |  |
Balance at December 31 | 2,425 |
Balance at December 31 | 4,463 | 2,425
Accumulated Impairment |  |
Balance at December 31 | 2,425 |
Balance at December 31 | 4,463 | 2,425
Accumulated Depreciation |  |
Balance at December 31 | 2,425 |
Balance at December 31 | 4,463 | 2,425
NET BOOK VALUE at December 31, | 2,425 | 2,425
Furniture and Other Equipment [member] | Gross carrying amount [member] |  |
Cost |  |
Balance at December 31 | 6,315 | 15,848
Additions | 6,411 | 726
Disposals | (328) | (3,006)
Reclassifications | (3,495) | (7,253)
Balance at December 31 | 8,903 | 6,315
Accumulated Impairment |  |
Balance at December 31 | 6,315 | 15,848
Disposals | (328) | (3,006)
Balance at December 31 | 8,903 | 6,315
Accumulated Depreciation |  |
Balance at December 31 | 6,315 | 15,848
Disposals | (328) | (3,006)
Reclassifications | (3,495) | (7,253)
Balance at December 31 | 8,903 | 6,315
NET BOOK VALUE at December 31, | 6,315 | 15,848
Furniture and Other Equipment [member] | Accumulated depreciation and amortisation [member] |  |
Cost |  |
Balance at December 31 | 3,890 | 6,748
Disposals | (264) | (1,507)
Reclassifications | (19) | (3,920)
Balance at December 31 | 4,440 | 3,890
Accumulated Impairment |  |
Balance at December 31 | 3,890 | 6,748
Disposals | (264) | (1,507)
Impairment reversal (note 14) |  | 1,253
Balance at December 31 | 4,440 | 3,890
Accumulated Depreciation |  |
Balance at December 31 | 3,890 | 6,748
Disposals | (264) | (1,507)
Reclassifications | (19) | (3,920)
Impairment reversal (note 14) |  | 1,253
Depreciation | 833 | 1,316
Balance at December 31 | 4,440 | 3,890
NET BOOK VALUE at December 31, | 3,890 | 6,748
Furniture and Other Equipment [member] | Accumulated impairment [member] |  |
Cost |  |
Balance at December 31 |  | 2,365
Accumulated Impairment |  |
Balance at December 31 |  | 2,365
Impairment reversal (note 14) |  | (2,365)
Accumulated Depreciation |  |
Balance at December 31 |  | 2,365
Impairment reversal (note 14) |  | (2,365)
NET BOOK VALUE at December 31, |  | 2,365
Transport units [member] |  |
Cost |  |
Balance at December 31 | 501 |
Balance at December 31 | 1,213 | 501
Accumulated Impairment |  |
Balance at December 31 | 501 |
Balance at December 31 | 1,213 | 501
Accumulated Depreciation |  |
Balance at December 31 | 501 |
Balance at December 31 | 1,213 | 501
NET BOOK VALUE at December 31, | 501 | 501
Transport units [member] | Gross carrying amount [member] |  |
Cost |  |
Balance at December 31 | 1,163 | 1,095
Additions | 994 | 108
Disposals | (30) | (110)
Reclassifications | 36 | 70
Balance at December 31 | 2,163 | 1,163
Accumulated Impairment |  |
Balance at December 31 | 1,163 | 1,095
Disposals | (30) | (110)
Balance at December 31 | 2,163 | 1,163
Accumulated Depreciation |  |
Balance at December 31 | 1,163 | 1,095
Disposals | (30) | (110)
Reclassifications | 36 | 70
Balance at December 31 | 2,163 | 1,163
NET BOOK VALUE at December 31, | 1,163 | 1,095
Transport units [member] | Accumulated depreciation and amortisation [member] |  |
Cost |  |
Balance at December 31 | 662 | 576
Disposals | (31) | (101)
Reclassifications | 37 | 13
Balance at December 31 | 950 | 662
Accumulated Impairment |  |
Balance at December 31 | 662 | 576
Disposals | (31) | (101)
Balance at December 31 | 950 | 662
Accumulated Depreciation |  |
Balance at December 31 | 662 | 576
Disposals | (31) | (101)
Reclassifications | 37 | 13
Depreciation | 282 | 174
Balance at December 31 | 950 | 662
NET BOOK VALUE at December 31, | 662 | 576
Equipment Under Finance Lease [member] |  |
Cost |  |
Balance at December 31 | 3,785 |
Balance at December 31 | 13,304 | 3,785
Accumulated Impairment |  |
Balance at December 31 | 3,785 |
Balance at December 31 | 13,304 | 3,785
Accumulated Depreciation |  |
Balance at December 31 | 3,785 |
Balance at December 31 | 13,304 | 3,785
NET BOOK VALUE at December 31, | 3,785 | 3,785
Equipment Under Finance Lease [member] | Gross carrying amount [member] |  |
Cost |  |
Balance at December 31 | 7,295 | 7,810
Disposals | (26) | (515)
Reclassifications | 6,142 |
Balance at December 31 | 13,411 | 7,295
Accumulated Impairment |  |
Balance at December 31 | 7,295 | 7,810
Disposals | (26) | (515)
Balance at December 31 | 13,411 | 7,295
Accumulated Depreciation |  |
Balance at December 31 | 7,295 | 7,810
Disposals | (26) | (515)
Reclassifications | 6,142 |
Balance at December 31 | 13,411 | 7,295
NET BOOK VALUE at December 31, | 7,295 | 7,810
Equipment Under Finance Lease [member] | Accumulated depreciation and amortisation [member] |  |
Cost |  |
Balance at December 31 | 3,510 | 3,146
Disposals | (26) | (440)
Reclassifications | (3,708) |
Balance at December 31 | 107 | 3,510
Accumulated Impairment |  |
Balance at December 31 | 3,510 | 3,146
Disposals | (26) | (440)
Impairment reversal (note 14) |  | 251
Balance at December 31 | 107 | 3,510
Accumulated Depreciation |  |
Balance at December 31 | 3,510 | 3,146
Disposals | (26) | (440)
Reclassifications | (3,708) |
Impairment reversal (note 14) |  | 251
Depreciation | 331 | 553
Balance at December 31 | 107 | 3,510
NET BOOK VALUE at December 31, | 3,510 | 3,146
Equipment Under Finance Lease [member] | Accumulated impairment [member] |  |
Cost |  |
Balance at December 31 |  | 475
Disposals |  | (75)
Accumulated Impairment |  |
Balance at December 31 |  | 475
Disposals |  | (75)
Impairment reversal (note 14) |  | (400)
Accumulated Depreciation |  |
Balance at December 31 |  | 475
Disposals |  | (75)
Impairment reversal (note 14) |  | (400)
NET BOOK VALUE at December 31, |  | 475
Capital Work in Progress [member] |  |
Cost |  |
Balance at December 31 | 12,921 |
Balance at December 31 | 59,104 | 12,921
Accumulated Impairment |  |
Balance at December 31 | 12,921 |
Balance at December 31 | 59,104 | 12,921
Accumulated Depreciation |  |
Balance at December 31 | 12,921 |
Balance at December 31 | 59,104 | 12,921
NET BOOK VALUE at December 31, | 12,921 | 12,921
Capital Work in Progress [member] | Gross carrying amount [member] |  |
Cost |  |
Balance at December 31 | 12,921 | 941
Additions | 68,214 | 10,812
Disposals |  | (730)
Reclassifications | (22,031) | 1,898
Balance at December 31 | 59,104 | 12,921
Accumulated Impairment |  |
Balance at December 31 | 12,921 | 941
Disposals |  | (730)
Balance at December 31 | 59,104 | 12,921
Accumulated Depreciation |  |
Balance at December 31 | 12,921 | 941
Disposals |  | (730)
Reclassifications | (22,031) | 1,898
Balance at December 31 | 59,104 | 12,921
NET BOOK VALUE at December 31, | $ 12,921 | $ 941

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