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v3.21.1

Note 21 - Assets Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2020
Statement Line Items [Line Items] |
Disclosure of non-current assets held for sale [text block] |
|  | Note |  | 2020 |  |  | 2019 |  |  | January 1, 2019 |
Non-current assets held for sale |  |  |  |  |  |  |  |  |  |  |  |  |  |
Eagle Vulture, Mascot & Penzance |  | 21.1 |  |  | 500 |  |  |  | – |  |  |  | – |
Sale of subsidiary |  | 21.2 |  |  | – |  |  |  | – |  |  |  | 296 |
Disclosure of disposal of assets and liabilities classified as held for sale [text block] |
|  | 2019 |
Carrying amounts of net assets over which control was lost: |  |  |  |
Non-current assets |  |  |  |
Property, plant and equipment |  |  | 227 |
Current assets |  |  |  |
Trade and other receivables |  |  | 84 |
Total assets |  |  | 311 |
Non-current liabilities |  |  |  |
Rehabilitation provision |  |  | 650 |
Current liabilities |  |  |  |
Trade and other payables |  |  | 8 |
Total liabilities |  |  | 658 |
Consideration receivable: |  |  |  |
Cash received |  |  | 1,000 |
Deferred consideration (at January 31, 2019) |  |  | 1,953 |
Total consideration |  |  | 2,953 |
Profit on sale of subsidiary: |  |  |  |
Net liabilities derecognised |  |  | 347 |
Cumulative exchange differences in respect of the net liabilities of the subsidiary reclassified from equity on loss of control of subsidiary |  |  | 2,109 |
Fair value consideration receivable (at January 31, 2019) |  |  | 2,953 |
Profit on sale of subsidiary |  |  | 5,409 |

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- Definition The disclosure for non-current assets held for sale. + References No definition available. + Details
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