XML 54 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Profit or Loss and Other Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
 [1]
Statement Line Items [Line Items]      
Revenue $ 75,826 $ 68,399 [1] $ 69,762
Less: Royalties (3,854) (3,426) [1] (3,498)
Production costs (36,400) (39,315) [1] (36,180)
Depreciation (4,434) (4,071) [1] (3,763)
Gross profit 31,138 21,587 [1] 26,321
Other income 2,274 7,101 [1] 2,594
Other expenses (666) (336) [1] (14)
Impairment loss on trade receivables 0 0 (181)
Administrative expenses (5,637) (6,465) [1] (5,911)
Cash-settled share-based expense (689) (315) [1] (976)
Equity-settled share-based expense (14) [1] (835)
Net foreign exchange gain/(loss) 29,661 223 [1] (380)
Profit on sale of subsidiary 5,409 [1]
Gold hedge expense (601) (360) [1]
Operating profit 60,889 21,421 [1] 20,618
Finance income 146 53 [1] 38
Finance cost (344) (273) [1] (69)
Profit before tax 60,691 21,201 [1] 20,587
Tax expense (10,290) (7,445) [1] (8,691)
Profit for the year 50,401 13,756 [1] 11,896
Other comprehensive income      
Foreign currency translation differences of foreign operations 49 (676) [1] 373
Reversal of foreign currency translation differences on disposal of subsidiary (2,109) [1]
Total comprehensive income for the year 48,341 13,080 [1] 12,269
Profit attributable to:      
Owners of the Company 42,018 10,766 [1] 9,384
Non-controlling interests 8,383 2,990 [1] 2,512
Profit for the year 50,401 13,756 [1] 11,896
Total comprehensive income attributable to:      
Owners of the Company 39,958 10,090 [1] 9,757
Non-controlling interests 8,383 2,990 [1] 2,512
Total comprehensive income for the year $ 48,341 $ 13,080 [1] $ 12,269
Earnings per share      
Basic earnings - per share ($) (in dollars per share) $ 3.82 $ 0.99 [1] $ 0.86
Diluted earnings per share ($) (in dollars per share) $ 3.81 $ 0.99 [1] $ 0.86
[1] The Group initially applied IFRS 16 on January 1, 2019, using the modified retrospective approach. Under this approach, comparative information is not restated. There was no cumulative effect of initially applying IFRS 16 to recognise in retained earnings at the date of initial application.