XML 51 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Note 22 - Trade and Other Receivables
12 Months Ended
Dec. 31, 2020
Statement Line Items [Line Items]  
Disclosure of trade and other receivables [text block]
22
Trade and other receivables
 
    2020     2019     January 1, 2019  
                   
Bullion sales receivable    
1,311
     
2,987
     
2,695
 
VAT receivables    
2,278
     
1,765
     
2,743
 
Deferred consideration on the disposal of subsidiary    
1,100
     
1,991
     
 
Deposits for stores and equipment and other receivables    
273
     
169
     
954
 
     
4,962
     
6,912
     
6,392
 
 
The Group's exposure to credit and currency risks, and impairment losses related to trade and other receivables are disclosed in notes
7
and
33.
The net carrying value of trade receivables was considered a reasonable approximation of fair value and are short-term in nature.
No
provision for expected credit losses were recognised as all scheduled payments were received as expected up to the date of approval of these financial statements and non-payment of Trade and other receivables were
not
foreseen. The Bullion sales receivable and part of the VAT receivable were received after year-end.