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NON-CONTROLLING INTEREST | 12 Months Ended
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Dec. 31, 2022
Ifrs Non-Controlling Interest [Abstract] |
NON-CONTROLLING INTEREST | 28. NON-CONTROLLING INTEREST ​ As at December 31, 2022, the non-controlling interest (“NCI”) of the Government of Burkina Faso, which represents a 10% interest in Roxgold SANU S.A. totaled $2.3 million. The loss attributable to the NCI for the year ended December 31, 2022, totaling $7.1 million is based on the net loss for Yaramoko. ​ As at December 31, 2022, the NCI of the Government of Côte d’Ivoire, which represents a 10% interest in Roxgold Sango S.A. totaled $41.6 million. The loss attributable to the NCI for the year ended December 31, 2022, totaling $0.7 million is based on the net loss for Séguéla. ​
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Summarized statement of financial position | ​ | ​ | ​ | ​ | ​ | ​
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As of December 31, 2022 | ​ | Yaramoko | ​ | Séguéla
Non-controlling interest percentage | ​ | ​ | 10% | ​ | ​ | 10%
Current assets | ​ | $ | 54,953 | ​ | $ | 6,536
Non-current assets | ​ | ​ | 110,617 | ​ | ​ | 230,570
Current liabilities | ​ | ​ | (23,338) | ​ | ​ | (13,629)
Non-current liabilities | ​ | ​ | (99,921) | ​ | ​ | (254,158)
Net assets | ​ | $ | 42,311 | ​ | $ | (30,681)
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Non-controlling interest | ​ | $ | 2,309 | ​ | $ | 41,631
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Summarized income statement | ​ | ​ | ​ | ​ | ​ | ​
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For the period ended December 31, 2022 | ​ | Yaramoko | ​ | Séguéla
Revenue | ​ | $ | 193,541 | ​ | $ | -
Net income (loss) and comprehensive income (loss) | ​ | $ | 40,614 | ​ | $ | 6,964
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Summarized cash flows | ​ | ​ | ​ | ​ | ​ | ​
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For the period ended December 31, 2022 | ​ | Yaramoko | ​ | Séguéla
Cash flows provided by operating activities | ​ | $ | 83,124 | ​ | $ | (710)
Cash flows used in investing activities | ​ | $ | (53,449) | ​ | $ | (124,737)
Cash flows (used in) provided by financing activities | ​ | $ | (32,309) | ​ | $ | 121,521
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- Definition The disclosure of non-controlling interests. [Refer: Non-controlling interests] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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