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v3.23.4

Property, plant and equipment - Reconciliation of carrying amount (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2023 USD ($)
Reconciliation of carrying amount |
Depreciation for the period | $ (3,201)
Balance at the end | 1,252,903
Freehold land and buildings |
Reconciliation of carrying amount |
Balance at the end | 1,112
Plant and equipment |
Reconciliation of carrying amount |
Balance at the end | 289,235
ROU asset |
Reconciliation of carrying amount |
Balance at the end | 16,000
Mine development |
Reconciliation of carrying amount |
Balance at the end | 946,556
Cost |
Reconciliation of carrying amount |
Acquired through business combination | 1,254,673
Additions | 17,995
Disposals | (16,564)
Balance at the end | 1,256,104
Cost | Freehold land and buildings |
Reconciliation of carrying amount |
Acquired through business combination | 1,128
Balance at the end | 1,128
Cost | Plant and equipment |
Reconciliation of carrying amount |
Acquired through business combination | 306,381
Additions | 564
Disposals | (16,564)
Balance at the end | 290,381
Cost | ROU asset |
Reconciliation of carrying amount |
Acquired through business combination | 398
Additions | 15,733
Balance at the end | 16,131
Cost | Mine development |
Reconciliation of carrying amount |
Acquired through business combination | 946,766
Additions | 1,698
Balance at the end | 948,464
Accumulated depreciation |
Reconciliation of carrying amount |
Balance at the end | 3,201
Accumulated depreciation | Freehold land and buildings |
Reconciliation of carrying amount |
Balance at the end | 16
Accumulated depreciation | Plant and equipment |
Reconciliation of carrying amount |
Balance at the end | 1,146
Accumulated depreciation | ROU asset |
Reconciliation of carrying amount |
Balance at the end | 131
Accumulated depreciation | Mine development |
Reconciliation of carrying amount |
Balance at the end | $ 1,908

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_75_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of property, plant and equipment including right-of-use assets whose underlying assets would be presented as property, plant and equipment if they were owned. [Refer: Property, plant and equipment; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_a&doctype=Standard -URIDate 2023-03-23 + Details
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