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Note 23 - Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2021

Statement Line Items [Line Items]

Disclosure of non-current assets held for sale [text block]

Note

2021

2020

Non-current assets held for sale

Eagle Vulture, Mascot & Penzance

23.1

–

500

Sale of subsidiary

23.2

–

–

Disclosure of disposal of assets and liabilities classified as held for sale [text block]

		2019

Carrying amounts of net assets over which control was lost:
Non-current assets
Property, plant and equipment			227

Current assets
Trade and other receivables			84
Total assets			311

Non-current liabilities
Rehabilitation provision			650

Current liabilities
Trade and other payables			8
Total liabilities			658

Consideration receivable:
Cash received			1,000
Deferred consideration (at January 31, 2019)			1,953
Total consideration			2,953

Profit on sale of subsidiary:
Net liabilities derecognised			347
Cumulative exchange differences in respect of the net liabilities of the subsidiary reclassified from equity on loss of control of subsidiary			2,109
Fair value consideration receivable (at January 31, 2019)			2,953
Profit on sale of subsidiary			5,409