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v3.20.1

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 83,404 | $ 90,503
Short term investments |  | 72,824
Trade and other receivables (note 5) | 47,707 | 32,769
Inventories (note 6) | 14,471 | 14,386
Other current assets (note 7) | 5,495 | 7,341
Assets held for sale (note 8) | 1,069 | 1,097
Total current assets | 152,146 | 218,920
NON-CURRENT ASSETS: |  |
Mineral properties and exploration and evaluation assets (note 9) | 353,519 | 312,800
Plant and equipment (note 10) | 378,509 | 192,200
Investment in associates (note 11) | 1,331 | 4,277
Long-term receivables and other (note 12) | 38,389 | 15,241
Deposits and advances to contractors (note 13) | 12,171 | 43,079
Total assets | 936,065 | 786,517
CURRENT LIABILITIES: |  |
Trade and other payables (note 14) | 65,286 | 48,734
Income taxes payable | 12,400 | 8,358
Current portion of lease obligations (note 3(u) and 16) | 8,831 | 3,395
Current portion of closure and rehabilitation provisions (note 19) | 3,257 | 841
Total current liabilities | 89,774 | 61,328
NON-CURRENT LIABILITIES: |  |
Debt (note 17) | 146,535 | 69,302
Deferred tax liabilities (note 28) | 20,915 | 31,444
Closure and rehabilitation provisions (note 19) | 27,868 | 15,102
Lease obligations (notes 3(u) and 16) | 15,048 | 5,371
Other liabilities (note 18) | 499 | 1,166
Total liabilities | 300,639 | 183,713
EQUITY: |  |
Share capital (note 21) | 422,145 | 420,467
Reserves | 26,094 | 18,946
Retained earnings | 187,187 | 163,391
Total shareholders' equity | 635,426 | 602,804
Total liabilities and shareholders' equity | $ 936,065 | $ 786,517

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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 2018-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2018-03-16 + 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 2018-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_k&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_h&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
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