XML 56 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Note 27 - Non-controlling Interests
 12 Months Ended
Dec. 31, 2020
Statement Line Items [Line Items]  
Disclosure of non-controlling interests [text block]
27
Non-controlling interests
 
Blanket Mine recognise NCI at an effective share of
13.2%
(
2019:
16.2%,
2018:
16.2%
)
 
    2020     2019     2018  
                   
Current assets    
24,864
      
21,386
      
19,107
  
Non-current assets    
133,908
      
115,610
      
98,700
  
Current liabilities    
7,339
      
(8,630
 )    
(13,200
 )
Non-current liabilities    
(8,065
 )    
(9,085
 )    
(33,043
 )
Net assets of Blanket Mine (100%)    
158,046
      
119,281
      
71,564
  
                         
Carrying amount of NCI (2020: 13.2%, 2019: 16.2%, 2018: 16.2%)    
16,524
      
16,302
      
8,345
  
                         
Revenue    
100,002
      
75,826
      
68,399
  
Profit after tax    
33,361
      
51,746
      
18,456
  
Total comprehensive income of Blanket Mine (100%)    
33,361
      
51,746
      
18,456
  
                         
Profit allocated to NCI (2020: 13.2%, 2019: 16.2%, 2018: 16.2%)    
4,477
      
8,383
      
2,990
  
Dividend allocated to NCI (2020: 13.2%, 2019: 16.2%, 2018: 16.2%)    
(655
 )    
(426
 )    
(589
 )