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Note 15 - Leases | 12 Months Ended
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Dec. 31, 2021
Statement Line Items [Line Items] |
Disclosure of leases [text block] |
15 | Leases
Leases as lessee The Group leases administrative offices. The leases, which the Group normally enters into, typically run for a period of 3 to 6 years, with an option to renew the lease after that date. Two leases for the administrative offices expire in 2024 and one lease in 2025. Information about leases for which the Group is a lessee is presented below.
i) | Amounts recognised in the statement of financial position
Right of use assets Right of use assets related to leased properties are presented as part of property, plant and equipment (refer note 18).
|  | 2021 |  |  | 2020 |
Balance at January 1 |  |  | 229 |  |  |  | 337 |
Depreciation |  |  | (115 | ) |  |  | (99 | )
Additions to right of use assets |  |  | 527 |  |  |  | - |
Derecognition of right of use assets |  |  | (172 | ) |  |  | - |
Foreign currency movement |  |  | (22 | ) |  |  | (9 | )
Balance at December 31 |  |  | 447 |  |  |  | 229 |
Lease liabilities
|  | 2021 |  |  | 2020 |
Balance at January 1 |  |  | 239 |  |  |  | 349 |
Additions to lease liability |  |  | 527 |  |  |  | - |
Finance cost |  |  | 24 |  |  |  | 15 |
Lease payments |  |  | (129 | ) |  |  | (118 | )
Foreign currency movement |  |  | (23 | ) |  |  | (7 | )
Derecognition of lease liability |  |  | (173 | ) |  |  | - |
Balance at December 31 |  |  | 465 |  |  |  | 239 |
ii) | Amounts recognised in profit or loss
|  | 2021 |  |  | 2020 |  |  | 2019 |
Finance cost on lease liabilities |  |  | 24 |  |  |  | 15 |  |  |  | 17 |
Unrealised foreign exchange gain |  |  | 1 |  |  |  | (2 | ) |  |  | 4 |
Depreciation |  |  | 115 |  |  |  | 99 |  |  |  | 112 |
|  |  | 140 |  |  |  | 112 |  |  |  | 133 |
iii) | Amounts recognised in statement of cash flows
|  | 2021 |  |  | 2020 |  |  | 2019 |
Total cash outflow for leases - principal |  |  | 129 |  |  |  | 118 |  |  |  | 124 |
Total cash outflow for leases - finance cost |  |  | (24 | ) |  |  | (15 | ) |  |  | (17 | )
iv) | Lease payments
Lease payments payable on leases of right of use assets are as follows:
|  | 2021 |  |  | 2020 |
Less than one year |  |  | 158 |  |  |  | 61 |
One to two years |  |  | 165 |  |  |  | 46 |
Two to three years |  |  | 163 |  |  |  | 46 |
Three to four years |  |  | 46 |  |  |  | 46 |
Four to five years |  |  | – |  |  |  | 40 |
|  |  | 532 |  |  |  | 239 |

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2021-03-24 + Details
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