XML 66 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 15 - Property, Plant, and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Statement Line Items [Line Items]  
Disclosure of detailed information about property, plant and equipment [text block]
Cost   Land and buildings     Mine development, infrastructure and other     Exploration and Evaluation assets     Plant and equipment     Fixtures and fittings     Motor vehicles     Total  
Balance at January 1, 2016    
7,989
     
31,158
     
6,224
     
20,626
     
1,277
     
2,069
     
69,343
 
Additions
**
   
-
     
*17,545
     
739
     
572
     
73
     
230
     
19,159
 
Disposals and scrappings    
-
     
-
     
-
     
-
     
(502
)    
(55
)    
(557
)
Reallocations between asset classes    
361
     
(3,699
)    
-
     
3,338
     
-
     
-
     
-
 
Foreign exchange movement    
17
     
74
     
4
     
-
     
28
     
11
     
134
 
Balance at December 31, 2016    
8,367
     
45,078
     
6,967
     
24,536
     
876
     
2,255
     
88,079
 
Balance at January 1, 2017    
8,367
     
45,078
     
6,967
     
24,536
     
876
     
2,255
     
88,079
 
Additions
**
   
-
     
*17,464
     
-
     
3,377
     
36
     
72
     
20,949
 
Impairments    
-
     
-
     
-
     
(12
)    
-
     
-
     
(12
)
Disposals and scrappings    
-
     
-
     
-
     
-
     
-
     
(2
)    
(2
)
Reallocations between asset classes    
1,051
     
(1,051
)    
-
     
(20
)    
20
     
-
     
-
 
Foreign exchange movement    
16
     
7
     
-
     
-
     
11
     
4
     
38
 
Balance at December 31, 2017    
9,434
     
61,498
     
6,967
     
27,881
     
943
     
2,329
     
109,052
 
    Land and buildings     Mine development, infrastructure and other     Exploration and Evaluation assets     Plant and equipment     Fixtures and fittings     Motor vehicles     Total  
Accumulated depreciation and Impairment losses                                                        
Balance at January 1, 2016    
2,321
     
3,781
     
-
     
11,524
     
996
     
1,503
     
20,125
 
Disposals and scrappings    
-
     
-
     
-
     
-
     
(502
)    
(8
)    
(510
)
Impairments    
-
     
-
     
-
     
-
     
20
     
-
     
20
 
Depreciation for the year    
629
     
699
     
-
     
1,705
     
106
     
352
     
3,491
 
Foreign exchange movement    
-
     
61
     
-
     
-
     
22
     
(3
)    
80
 
Balance at December 31, 2016    
2,950
     
4,541
     
-
     
13,229
     
642
     
1,844
     
23,206
 
Balance at January 1, 2017    
2,950
     
4,541
     
-
     
13,229
     
642
     
1,844
     
23,206
 
Depreciation for the year    
686
     
631
     
-
     
2,153
     
115
     
178
     
3,763
 
Foreign exchange movement    
-
     
-
     
-
     
-
     
4
     
1
     
5
 
Balance at December 31, 2017    
3,636
     
5,172
     
-
     
15,382
     
761
     
2,023
     
26,974
 
                                                         
Carrying amounts                                                        
At December 31, 2016    
5,417
     
40,537
     
6,967
     
11,307
     
234
     
411
     
64,873
 
At December 31, 2017    
5,798
     
56,326
     
6,967
     
12,499
     
182
     
306
     
82,078