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Note 31 - Trade and Other Payables

12 Months Ended

Dec. 31, 2021

Statement Line Items [Line Items]

Disclosure of trade and other payables [text block]

31 Trade and other payables

		2021				2020
Trade payables and accruals			2,503				1,897
Electricity accrual			888				735
Audit fee			260				273
Shareholders for dividend (Non-controlling interest)			–				208
Other payables			749				1,209
Connemara North - exploration option			–				300
Financial liabilities			4,400				4,622
Production and management bonus accrual - Blanket Mine			899				467
Other employee benefits			657				794
Leave pay			2,410				2,098
Bonus provision			645				–
Accruals			946				683
Non-financial liabilities			5,557				4,042
Total			9,957				8,664

The Group's exposure to credit and currency risks and impairment losses related to trade and other receivables are disclosed in note 33.

The Group voluntarily changed the disclosure policy for lease liabilities to be disclosed separately rather than under Trade and other payables. The new disclosure policy was adopted from December, 2020 and has been applied retrospectively. Refer to note 15.

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- Definition

The disclosure of trade and other payables. [Refer: Trade and other payables]

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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