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Note 12 - Leases | 12 Months Ended
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Dec. 31, 2020
Statement Line Items [Line Items] |
Disclosure of leases [text block] |
| 12 | Leases
Leases as lessee The Group leases administrative offices. The leases, which the Group normally enters into, typically run for a period of 3 to 6 years, with an option to renew the lease after that date. The two leases for the administrative offices expire in 2021 and 2025 respectively. Information about leases for which the Group is a lessee is presented below.
| i) | Amounts recognised in the statement of financial position
Right of use assets Right of use assets related to leased properties that do not meet the definition of investment property are presented as part of property, plant and equipment (refer note 17 ).
Balance at January 1, 2019 |  |  | 263 |
Depreciation |  |  | (112 | )
Additions to right of use assets |  |  | 248 |
Derecognition of right of use assets |  |  | (64 | )
Foreign currency movement |  |  | 2 |
Balance at December 31, 2019 |  |  | 337 |
Depreciation |  |  | (99 | )
Foreign currency movement |  |  | (9 | )
Balance at December 31, 2020 |  |  | 229 |
Lease liabilities
Balance at January 1, 2019 |  |  | 263 |
Additions to lease liability |  |  | 195 |
Finance cost |  |  | 17 |
Lease payments |  |  | (124 | )
Foreign currency movement |  |  | (2 | )
Balance at December 31, 2019 |  |  | 349 |
Finance cost |  |  | 15 |
Lease payments |  |  | (118 | )
Foreign currency movement |  |  | (7 | )
Balance at December 31, 2020 |  |  | 239 |
| ii) | Amounts recognised in profit or loss
|  | 2020 |  |  | 2019 |  |  | 2018 |
Finance cost on lease liabilities |  |  | 15 |  |  |  | 17 |  |  |  | – |
Unrealised foreign exchange gain |  |  | (2 | ) |  |  | 4 |  |  |  | – |
Depreciation |  |  | 99 |  |  |  | 112 |  |  |  | – |
|  |  | 112 |  |  |  | 133 |  |  |  | – |
| iii) | Amounts recognised in statement of cash flows
|  | 2020 |  |  | 2019 |  |  | 2018 |
Total cash outflow for leases - principal |  |  | 118 |  |  |  | 124 |  |  |  | – |
Total cash outflow for leases - finance cost |  |  | (15 | ) |  |  | (17 | ) |  |  | – |
| iv) | Minimum lease payments
Minimum lease payments payable on leases of right of use assets are as follows:
|  | 2020 |
Less than one year |  |  | 61 |
One to two years |  |  | 46 |
Two to three years |  |  | 46 |
Three to four years |  |  | 46 |
Four to five years |  |  | 40 |
More than five years |  |  | – |
|  |  | 239 |

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2020-01-01 + Details
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