XML 173 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Note 20 - Trade and Other Receivables
 12 Months Ended
Dec. 31, 2019
Statement Line Items [Line Items]  
Disclosure of trade and other receivables [text block]
20
Trade and other receivables
 
    2019     2018  
             
Bullion revenue receivable    
2,987
      
2,695
  
VAT receivables    
1,765
      
2,743
  
Deferred consideration on the disposal of subsidiary    
1,991
      
-
  
Deposits for stores and equipment and other receivables    
169
      
954
  
     
6,912
      
6,392
  
 
The Group's exposure to credit and currency risks, and impairment losses related to trade and other receivables is disclosed in notes
7
and
31.
The net carrying value of trade receivables is considered a reasonable approximation of fair value and are short-term in nature. Refer to note
22.1
for terms of deferred consideration on the disposal of subsidiary.
No
provision for expected credit losses were recognised as all scheduled payments were received up to the date of approval of these financial statements and non-payment of Trade and other receivables were
not
foreseen.