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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Issued capital [member]
Reserve of exchange differences on translation [member]
Capital reserve [member]
Reserve of share-based payments [member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Balance at Dec. 31, 2017 $ 55,102 $ (5,885) $ 132,591 $ 16,746 $ (135,287) $ 63,267 $ 5,944 $ 69,211
Statement Line Items [Line Items]                
Dividends declared (2,908) (2,908) (589) (3,497)
Shares issued - share-based payment 14 14 14
Profit for the year 10,766 10,766 2,990 13,756
Other comprehensive income for the year (676) (676) (676)
Balance at Dec. 31, 2018 55,102 (6,561) 132,591 16,760 (127,429) 70,463 8,345 78,808
Statement Line Items [Line Items]                
Dividends declared (2,969) (2,969) (426) (3,395)
Shares issued - share-based payment 963 963 963
Profit for the year 42,018 42,018 8,383 50,401
Other comprehensive income for the year (2,060) (2,060) (2,060)
Balance at Dec. 31, 2019 56,065 (8,621) 132,591 16,760 (88,380) 108,415 16,302 124,717 [1]
Statement Line Items [Line Items]                
Dividends declared (3,887) (3,887) (655) (4,542)
Shares issued - share-based payment 216 216 216
Profit for the year 20,780 20,780 4,477 25,257
Other comprehensive income for the year (173) (173) (173)
Shares issued - options exercised 30 30 30
Shares issued - equity raise (net of transaction cost) ~ [2] 12,538 12,538 12,538
Shares issued - Blanket shares purchased from Fremiro 5,847 (2,247) 3,600 (3,600)
Balance at Dec. 31, 2020 $ 74,696 $ (8,794) $ 132,591 $ 14,513 $ (71,487) $ 141,519 $ 16,524 $ 158,043
[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.
[2] The Company raised equity for the construction of the solar plant by way of an At The Market ("ATM") equity offer on the NYSE American. Gross proceeds of $13,000 were raised pursuant to the ATM sales agreement with Cantor Fitzgerald & Co. at a transaction cost of $462.