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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
[1]
Jan. 01, 2019
[1]
Assets      
Property, plant and equipment $ 126,479 $ 106,512 $ 90,460
Exploration and evaluation asset 6,768 7,139 6,967
Deferred tax asset 87 63 98
Total non-current assets 133,334 113,714 97,525
Inventories 16,798 11,092 9,427
Prepayments 1,974 2,350 866
Trade and other receivables 4,962 6,912 6,392
Income tax receivable 76
Derivative financial assets 1,184 102
Cash and cash equivalents 19,092 9,383 11,187
Assets held for sale 500 296
Total current assets 44,586 29,839 28,168
Total assets 177,920 143,553 125,693
Equity and liabilities      
Share capital 74,696 56,065 55,102
Reserves 138,310 140,730 142,790
Retained loss (71,487) (88,380) (127,429)
Equity attributable to shareholders 141,519 108,415 70,463
Non-controlling interests 16,524 16,302 8,345
Total equity 158,043 124,717 78,808
Liabilities      
Provisions 3,567 3,346 3,309
Deferred tax liabilities 4,234 3,129 23,328
Loans and borrowings - long term portion 1,942 5,960
Cash-settled share-based payment - long term portion 1,934 540 2,090
Lease liabilities - long term portion 178
Total non-current liabilities 9,913 8,957 34,687
Loans and borrowings - short term portion 408 529
Cash-settled share-based payment - short term portion 336
Lease liabilities - short term portion 61 349
Income taxes payable 495 163 1,538
Trade and other payables 8,664 8,348 10,051
Overdraft 490
Liabilities associated with assets held for sale 609
Total current liabilities 9,964 9,879 12,198
Total liabilities 19,877 18,836 46,885
Total equity and liabilities $ 177,920 $ 143,553 $ 125,693
[1] The Group voluntarily changed its disclosure policy for exploration and evaluation assets to be disclosed separately as Exploration and evaluation assets rather than as part of Property, plant and equipment; similarly lease liabilities were classified separately from trade and other payables (refer to note 4(b)(i) and 4(b)(ii)). The new disclosure policies were adopted from December, 2020 and have been applied retrospectively.