XML 368 R136.htm IDEA: XBRL DOCUMENT v3.22.1
Note 28 - Non-controlling Interests - Schedule of Non-controlling Interests (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement Line Items [Line Items]      
Current assets $ 52,933 $ 44,586  
Non-current assets 157,944 133,334  
Current liabilities (17,688) (9,964)  
Non-current liabilities (12,633) (9,913)  
Carrying amount of NCI of 13.2% (2020: 13.2%, 2019: 16.2%) 19,260 16,524  
Revenue 121,329 100,002 $ 75,826
Profit after tax 23,142 25,257 50,401
Total comprehensive income of Blanket Mine (100%) 22,611 25,084 48,341
Profit allocated to NCI of 13.2% (2020: 13.2%, 2019: 16.2%) 4,737 4,477 8,383
Blanket Mine (1983) (Private) Limited [member]      
Statement Line Items [Line Items]      
Current assets 33,634 24,864 21,386
Non-current assets 154,003 133,908 115,610
Current liabilities (17,261) (7,339) (8,630)
Non-current liabilities (11,535) (8,065) (9,085)
Net assets of Blanket Mine (100%) 158,841 143,368 119,281
Carrying amount of NCI of 13.2% (2020: 13.2%, 2019: 16.2%) 19,260 16,524 16,302
Revenue 121,329 100,002 75,826
Profit after tax 35,911 33,361 51,746
Total comprehensive income of Blanket Mine (100%) 35,911 33,361 51,746
Profit allocated to NCI of 13.2% (2020: 13.2%, 2019: 16.2%) 4,737 4,477 8,383
Dividend allocated to NCI of 13.2% (2020: 13.2%, 2019: 16.2%) $ (2,001) $ (655) $ (426)