XML 265 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Note 28 - Non-controlling Interests
12 Months Ended
Dec. 31, 2021
Statement Line Items [Line Items]  
Disclosure of non-controlling interests [text block]
28Non-controlling interests

       

Blanket Mine’s NCI share recognised at an effective share of 13.2% (2020: 13.2%, 2019: 16.2%)

  

2021

  

2020

  

2019

 
             

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)