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Note 29 - Cash Flow Information
12 Months Ended
Dec. 31, 2018
Statement Line Items [Line Items]  
Disclosure of cash flow statement [text block]
29
        Cash flow information
 
Non-cash items and information presented separately on the cash flow statement:
 
    2018     2017     2016  
                   
Operating profit    
21,421
     
20,618
     
18,978
 
Adjustments for:                        
Loss on sale of Property, plant and equipment    
—  
     
2
     
44
 
Impairment of Property, plant and equipment    
208
     
12
     
20
 
Foreign exchange (gains)/losses    
(243
)    
121
     
(105
)
Cash-settled share-based payment expense    
228
     
897
     
788
 
Cash-settled share-based payment expense included in operating cost    
43
     
311
     
—  
 
Equity-settled share-based payment expense    
14
     
835
     
—  
 
Site restoration    
30
     
36
     
32
 
Depreciation    
4,071
     
3,763
     
3,491
 
Allowance for obsolete stock    
15
     
32
     
862
 
Provision for impairment – royalty rebate (note 11)    
—  
     
181
     
—  
 
Net cash used for assets and liabilities held for sale    
(2
)    
—  
     
—  
 
Cash generated by operations before working capital changes    
25,785
     
26,808
     
24,110
 
Inventories    
(277
)    
(1,975
)    
(1,990
)
Prepayments    
(62
)    
82
     
(99
)
Trade and other receivables    
(1,916
)    
(1,437
)    
555
 
Trade and other payables    
(2,411
)    
5,407
     
3,095
 
Cash flows from operating activities    
21,119
     
28,885
     
25,671