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Note 12 - Property, Plant and Equipment
6 Months Ended
Jun. 30, 2020
Statement Line Items [Line Items]  
Disclosure of property, plant and equipment [text block]
12
       Property, plant and equipment
 
     
Land and buildings
     
Mine development, infrastructure and other
     
Exploration and Evaluation assets
     
Plant and equipment
     
Fixtures and fittings
      Motor vehicles       Total  
                                                         
Cost                                                        
                                                         
Balance at January 1, 2019    
10,339
     
74,509
     
6,967
     
32,675
     
923
     
2,402
     
127,815
 
Initial recognition of right of use assets    
409
     
-
     
-
     
-
     
-
     
-
     
409
 
Additions*    
267
     
19,020
     
172
     
897
     
88
     
151
     
20,595
 
Impairments    
-
     
-
     
-
     
(144
)    
-
     
-
     
(144
)
Disposals    
(212
)    
-
     
-
     
-
     
-
     
(16
)    
(228
)
Reallocations between asset classes    
25
     
(2,989
)    
-
     
2,964
     
-
     
-
     
-
 
Foreign exchange movement    
5
     
2
     
-
     
3
     
7
     
1
     
18
 
Balance at December 31, 2019    
10,833
     
90,542
     
7,139
     
36,395
     
1,018
     
2,538
     
148,465
 
Additions*    
-
     
6,633
     
62
     
1,314
     
46
     
133
     
8,188
 
Impairments    
-
     
-
     
-
     
(59
)    
-
     
-
     
(59
)
Reallocations between asset classes    
556
     
(687
)    
-
     
131
     
-
     
-
     
-
 
Foreign exchange movement    
(37
)    
-
     
-
     
(28
)    
(59
)    
(7
)    
(131
)
Balance at June 30, 2020    
11,352
     
96,488
     
7,201
     
37,753
     
1,005
     
2,664
     
156,463
 
 
* Included in additions is an amount of
$6,476
(
December 31, 2019:
$20,093
) relating to capital work in progress (“CWIP”) and contains
$26
(
December 31, 2019:
$165
) of borrowing costs capitalised from the term loan. As at period end
$83,323
of CWIP was included in the cost closing balance (
December 31, 2019:
$76,847
).
 
     
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, 2019    
4,411
     
5,821
     
-
     
17,357
     
649
     
2,150
     
30,388
 
Initial recognition of right of use of assets    
146
     
-
     
-
     
-
     
-
     
-
     
146
 
Depreciation for the year    
1,005
     
504
     
-
     
2,693
     
99
     
133
     
4,434
 
Impairments    
-
     
-
     
-
     
-
     
-
     
-
     
-
 
Disposals    
(149
)    
-
     
-
     
-
     
-
     
(16
)    
(165
)
Foreign exchange movement    
-
     
-
     
-
     
-
     
5
     
6
     
11
 
Balance at December 31, 2019    
5,413
     
6,325
     
-
     
20,050
     
753
     
2,273
     
34,814
 
Depreciation    
507
     
294
     
-
     
1,396
     
46
     
71
     
2,314
 
Foreign exchange movement    
(21
)    
-
     
-
     
-
     
(52
)    
(2
)    
(75
)
Balance at June 30, 2020    
5,899
     
6,619
     
-
     
21,446
     
747
     
2,342
     
37,053
 
Carrying amounts                                                        
At December 31, 2019    
5,420
     
84,217
     
7,139
     
16,345
     
265
     
265
     
113,651
 
At June 30, 2020    
5,453
     
89,869
     
7,201
     
16,307
     
258
     
322
     
119,410