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v3.21.1

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 131,898 | $ 83,404
Trade and other receivables (note 6) | 76,555 | 47,707
Inventories (note 7) | 35,274 | 14,969
Assets held for sale | 659 | 1,069
Other current assets (note 8) | 4,340 | 6,564
Total current assets | 248,067 | 152,644
NON-CURRENT ASSETS: |  |
Mineral properties and exploration and evaluation assets (note 9) | 385,717 | 353,519
Property, plant and equipment (note 10) | 405,410 | 375,656
Investment in associates (note 11) |  | 1,331
Other assets (note 12) | 15,210 | 40,744
Deposits and advances to contractors (note 13) | 934 | 12,171
Total assets | 1,055,338 | 936,065
CURRENT LIABILITIES: |  |
Trade and other payables (note 14) | 65,275 | 65,286
Income taxes payable | 23,808 | 12,400
Less current portion | 6,978 | 8,831
Current portion of closure and rehabilitation provisions (note 19) | 380 | 3,257
Total current liabilities | 96,441 | 89,774
NON-CURRENT LIABILITIES: |  |
Debt (note 17) | 158,616 | 146,535
Deferred tax liabilities | 19,499 | 20,915
Closure and rehabilitation provisions (note 19) | 39,970 | 27,868
Non-current portion | 12,519 | 15,048
Other liabilities (note 18) | 2,523 | 499
Total liabilities | 329,568 | 300,639
EQUITY: |  |
Share capital (note 21) | 492,306 | 422,145
Reserves | 24,724 | 26,094
Retained earnings | 208,740 | 187,187
Total shareholders' equity | 725,770 | 635,426
Total liabilities and shareholders' equity | $ 1,055,338 | $ 936,065

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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 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_k&doctype=Standard -URIDate 2020-01-01 + Details
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