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Note 26 - Cash Flow Information
12 Months Ended
Dec. 31, 2017
Statement Line Items [Line Items]  
Disclosure of cash flow statement [text block]
26
Cash flow information
 
Non-cash items and information presented separately on the cash flow statement:
 
    2017     2016     2015  
Profit for the year    
11,896
     
11,085
     
5,590
 
Adjustments for:                        
Tax expense    
8,691
     
7,717
     
2,370
 
Net finance cost    
31
     
176
     
535
 
Loss on sale of Property, plant and equipment    
2
     
44
     
-
 
Impairment of Property, plant and equipment    
12
     
20
     
33
 
Foreign exchange gains on cash held    
121
     
(105
)    
(2,865
)
Site restoration    
36
     
32
     
-
 
Cash-settled share-based payment expense    
1,208
     
788
     
-
 
Equity-settled share-based payment expense    
835
     
-
     
24
 
Depreciation    
3,763
     
3,491
     
3,322
 
Allowance for obsolete stock    
32
     
862
     
46
 
Provision for impairment - royalty rebate (note 17)    
181
     
-
     
-
 
Cash generated by operations before working capital changes    
26,808
     
24,110
     
9,055
 
Inventories    
(1,975
)    
(1,990
)    
375
 
Prepayments    
82
     
(99
)    
(321
)
Trade and other receivables    
(1,437
)    
555
     
(1,472
)
Trade and other payables    
5,407
     
3,095
     
1,186
 
Cash flows from operating activities    
28,885
     
25,671
     
8,823