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Note 38 - Operating Segments (Tables)
12 Months Ended
Dec. 31, 2020
Statement Line Items [Line Items]  
Disclosure of operating segments [text block]
For the twelve months ended December 31, 2020    
Zimbabwe
     
South Africa
     
Inter-group
eliminations
adjustments
     
Corporate
and
other
reconciling
amounts
     
Total
 
                                         
Revenue    
100,002
     
     
     
     
100,002
 
Inter-segmental revenue    
     
23,214
     
(23,214
)    
     
 
Royalty    
(5,007
)    
     
     
     
(5,007
)
Production costs    
(44,032
)    
(20,318
)    
20,639
     
     
(43,711
)
Depreciation    
(4,920
)    
(91
)    
424
     
(41
)    
(4,628
)
Other income    
4,751
     
14
     
     
     
4,765
 
Other expenses    
(5,180
)    
(114
)    
     
(21
)    
(5,315
)
Administrative expenses    
(156
)    
(2,237
)    
10
     
(5,614
)    
(7,997
)
Management fee    
(2,492
)    
2,492
     
     
     
 
Cash-settled share-based expense    
     
(114
)    
634
     
(1,933
)    
(1,413
)
Net foreign exchange gain (loss)    
4,618
     
132
     
(272
)    
(173
)    
4,305
 
Fair value loss on derivative assets    
     
(164
)    
     
(102
)    
(266
)
Net finance cost    
(352
)    
47
     
     
     
(305
)
Dividends (paid) received    
(2,198
)    
(1,355
)    
     
3,553
     
 
Profit before tax    
45,034
     
1,506
     
(1,779
)    
(4,331
)    
40,430
 
Tax expense    
(14,446
)    
(854
)    
380
     
(253
)    
(15,173
)
Profit after tax    
30,588
     
652
     
(1,399
)    
(4,584
)    
25,257
 
As at December 31, 2020    
Zimbabwe
     
South Africa
     
Inter-group
eliminations
adjustments
     
Corporate
and other
reconciling
amounts
     
Total
 
                                         
Geographic segment assets:                                        
Current (excluding intercompany)    
27,070
     
5,320
     
(194
)    
12,390
     
44,586
 
Non-Current (excluding intercompany)    
133,568
     
716
     
(4,237
)    
3,287
     
133,334
 
Expenditure on property, plant and equipment (note 17)    
26,391
     
151
     
(1,887
)    
123
     
24,778
 
Expenditure on evaluation and exploration assets (note 18)    
98
     
     
     
2,961
     
3,059
 
Intercompany balances    
17,482
     
6,752
     
(69,144
)    
44,910
     
 
                                         
Geographic segment liabilities:                                        
Current (excluding intercompany)    
(6,831
)    
(1,797
)    
     
(1,336
)    
(9,964
)
Non-current (excluding intercompany)    
(8,065
)    
     
264
     
(2,112
)    
(9,913
)
Intercompany balances    
     
(34,020
)    
69,144
     
(35,124
)    
 
For the twelve months ended December 31, 2019    
Zimbabwe
     
South Africa
     
Inter-group
eliminations
adjustments
     
Corporate
and other
reconciling
amounts
     
Total
 
                                         
Revenue    
75,826
     
     
     
     
75,826
 
Inter-segmental revenue    
     
15,973
     
(15,194
)    
(779
)    
 
Royalty    
(3,854
)    
     
     
     
(3,854
)
Production costs    
(36,278
)    
(13,740
)    
13,618
     
     
(36,400
)
Depreciation    
(4,645
)    
(90
)    
350
     
(49
)    
(4,434
)
Other income    
2,016
     
258
     
     
     
2,274
 
Other expenses    
(498
)    
(168
)    
     
     
(666
)
Administrative expenses    
(126
)    
(1,736
)    
     
(3,775
)    
(5,637
)
Management fee    
(2,798
)    
2,798
     
     
     
 
Cash-settled share-based expense    
(234
)    
(166
)    
     
(289
)    
(689
)
Net foreign exchange gain    
29,634
     
9
     
     
18
     
29,661
 
Profit with sale of subsidiary    
     
     
     
5,409
     
5,409
 
Fair value loss on derivative assets    
     
     
     
(601
)    
(601
)
Net finance cost    
(299
)    
57
     
     
44
     
(198
)
Dividends received    
     
     
     
     
 
Profit before tax    
58,744
     
3,195
     
(1,226
)    
(22
)    
60,691
 
Tax expense    
(9,529
)    
(825
)    
192
     
(128
)    
(10,290
)
Profit after tax    
49,215
     
2,370
     
(1,034
)    
(150
)    
50,401
 
As at December 31, 2019    
Zimbabwe
     
South Africa
     
Inter-group
eliminations
adjustments
     
Corporate
and other
reconciling
amounts
     
Total
 
                                         
Geographic segment assets:                                        
Current (excluding intercompany)    
21,608
     
3,383
     
(139
)    
4,987
     
29,839
 
Non-Current (excluding intercompany)    
115,611
     
315
     
(2,456
)    
244
     
113,714
 
Expenditure on property, plant and equipment (note 17)    
21,293
     
47
     
(1,165
)    
248
     
20,423
 
Expenditure on evaluation and exploration assets (note 18)    
172
     
     
     
     
172
 
Intercompany balances    
     
8,869
     
(52,783
)    
43,914
     
 
                                         
Geographic segment liabilities:                                        
Current (excluding intercompany)    
(7,177
)    
(1,546
)    
     
(1,156
)    
(9,879
)
Non-current (excluding intercompany)    
(9,085
)    
(17
)    
140
     
5
     
(8,957
)
Intercompany balances    
(2,441
)    
(32,558
)    
52,783
     
(17,784
)