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Note 17 - Operating Segments (Tables)
6 Months Ended
Jun. 30, 2020
Statement Line Items [Line Items]  
Disclosure of operating segments [text block]
For the 6 months ended June 30, 2020    
Zimbabwe
     
South Africa
     
Inter-group eliminations adjustments
     
Corporate and other reconciling amounts
     
Total
 
                                         
Revenue    
46,515
     
7,638
     
(7,638
)    
-
     
46,515
 
Royalties    
(2,328
)    
-
     
-
     
-
     
(2,328
)
Production costs    
(22,241
)    
(6,502
)    
6,605
     
-
     
(22,138
)
Depreciation    
(2,499
)    
(43
)    
248
     
(20
)    
(2,314
)
Other income    
4,705
     
4
     
-
     
-
     
4,709
 
Other expenses    
(1,410
)    
(112
)    
-
     
-
     
(1,522
)
Administration expenses    
(68
)    
(873
)    
-
     
(1,881
)    
(2,822
)
Management fee    
(1,279
)    
1,279
     
-
     
-
     
-
 
Cash-settled share-based payment expense    
-
     
(19
)    
191
     
(1,118
)    
(946
)
Net foreign exchange gain    
3,746
     
(579
)    
-
     
542
     
3,709
 
Gold hedge fair value losses    
-
     
-
     
-
     
(102
)    
(102
)
Gold ETF fair value losses    
-
     
(46
)    
 
     
-
     
(46
)
Net finance costs    
(298
)    
28
     
-
     
3
     
(267
)
Dividends (paid)/ received    
(2,198
)    
(1,202
))    
-
     
3,400
     
-
 
Profit before tax    
22,645
     
(427
)    
(594
)    
824
     
22,448
 
Tax expense    
(5,905
)    
(224
)    
(59
)    
(229
)    
(6,417
)
Profit for the period    
16,740
     
(651
)    
(653
)    
595
     
16,031
 
As at June 30, 2020    
Zimbabwe
     
South Africa
     
Inter-group eliminations adjustments
     
Corporate and other reconciling amounts
         
Geographic segment assets:                                        
Current (excluding intercompany)    
22,665
     
6,165
     
(77
)    
6,093
     
34,846
 
Non-Current (excluding intercompany)    
121,495
     
533
     
(2,746
)    
224
     
119,506
 
Expenditure on property, plant and equipment (Note 12)    
8,655
     
12
     
(479
)    
-
     
8,188
 
Intercompany balances    
14,962
     
5,214
     
(72,332
)    
52,156
     
-
 
Geographic segment liabilities:                                        
Current (excluding intercompany)    
(6,910
)    
(2,422
)    
-
     
(577
)    
(9,909
)
Non-current (excluding intercompany)    
(5,257
)    
-
     
152
     
(1,383
)    
(6,488
)
Intercompany balances    
-
     
(32,809
)    
72,332
     
(39,523
)    
-
 
For the 6 months ended June 30, 2019
 
 
Zimbabwe
 
 
 
South Africa
 
 
 
Inter-group eliminations adjustments
 
 
 
Corporate and other reconciling amounts
 
 
 
Total
 
                     
 
                 
Revenue    
32,440
     
6,092
     
(5,878
)    
(214
)    
32,440
 
Royalties    
(1,683
)    
-
     
-
     
-
     
(1,683
)
Production costs    
(17,320
)    
(5,365
)    
5,345
     
-
     
(17,340
)
Depreciation    
(2,217
)    
(55
)    
172
     
-
     
(2,100
)
Other income    
2,036
     
2
     
-
     
-
     
2,038
 
Other expenses    
(309
)    
-
     
-
     
-
     
(309
)
Administration expenses    
(54
)    
(955
)    
-
     
(1,696
)    
(2,705
)
Management fee    
(1,123
)    
1,123
     
-
     
-
     
-
 
Cash-settled share-based payment expense    
(149
)    
(84
)    
-
     
(137
)    
(370
)
Net foreign exchange gain    
24,896
     
11
     
-
     
18
     
24,925
 
Profit on sale of subsidiary    
-
     
-
     
-
     
5,409
     
5,409
 
Gold hedge fair value losses    
-
     
-
     
-
     
(324
)    
(324
)
Net finance costs    
(62
)    
36
     
-
     
6
     
(20
)
Profit before tax    
36,455
     
805
     
(361
)    
3,062
     
39,961
 
Tax expense    
(1,026
)    
(253
)    
23
     
(40
)    
(1,296
)
Profit for the period    
35,429
     
552
     
(338
)    
3,022
     
38,665
 
As at December 31, 2019    
Zimbabwe
     
South Africa
     
Inter-group elimination adjustments
     
Corporate and other reconciling amounts
     
Total
 
                                         
Geographic segment assets:                                        
Current (excluding intercompany)    
21,608
     
3,383
     
(139
)    
4,987
     
29,839
 
Non-current (excluding intercompany)    
115,611
     
315
     
(2,456
)    
244
     
113,714
 
Expenditure on property, plant and equipment (Note 12)    
21,465
     
47
     
(1,165
)    
248
     
20,595
 
Intercompany balances    
-
     
8,869
     
(52,783
)    
43,914
     
-
 
Geographic segment liabilities
                                       
Current (excluding intercompany)    
(9,478
)    
-
     
140
     
(736
)    
(10,074
)
Non-current (excluding intercompany)    
(6,784
)    
(1,563
)    
-
     
(415
)    
(8,762
)
Intercompany balances    
(2,441
)    
(32,558
)    
52,783
     
(17,784
)    
-