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Note 29 - Trade and Other Payables | 12 Months Ended
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Dec. 31, 2022
Statement Line Items [Line Items] |
Disclosure of trade and other payables [text block] |
29 | Trade and other payables
|  | 2022 |  |  | 2021 |
Trade payables and accruals |  |  | 3,502 |  |  |  | 2,503 |
Electricity accrual |  |  | 2,386 |  |  |  | 888 |
Audit fee |  |  | 284 |  |  |  | 260 |
Dividends due |  |  | 1,883 |  |  |  | – |
Solar plant supplier accrual |  |  | 1,852 |  |  |  | – |
Bilboes oxide project payable (note 5)* |  |  | 872 |  |  |  | – |
Other payables |  |  | 651 |  |  |  | 749 |
Financial liabilities |  |  | 11,430 |  |  |  | 4,400 |
Production and management bonus accrual - Blanket Mine |  |  | 287 |  |  |  | 899 |
Other employee benefits |  |  | 982 |  |  |  | 657 |
Leave pay |  |  | 2,462 |  |  |  | 2,410 |
Bonus provision |  |  | 1,025 |  |  |  | 645 |
Accruals |  |  | 1,268 |  |  |  | 946 |
Non-financial liabilities |  |  | 6,024 |  |  |  | 5,557 |
Total |  |  | 17,454 |  |  |  | 9,957 |
* | On August 1, 2022, the purchase price to acquire the Bilboes oxide project represented the cost to repair the plant and equipment of the oxide project and restart the oxides mining process.

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- Definition The disclosure of trade and other payables. [Refer: Trade and other payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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