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v3.23.1

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Property, plant and equipment | $ 178,983 | $ 149,102
Exploration and evaluation asset | 17,579 | 8,648
Deferred tax asset | 202 | 194
Total non-current assets | 196,764 | 157,944
Inventories | 18,334 | 20,812
Derivative financial assets | 440 | 0
Income tax receivable | 40 | 101
Prepayments | 3,693 | 6,930
Trade and other receivables | 9,185 | 7,938
Cash and cash equivalents | 6,735 | 17,152
Total current assets | 38,427 | 52,933
Total assets | 235,191 | 210,877
Equity and liabilities |  |
Share capital | 83,471 | 82,667
Reserves | 137,801 | 137,779
Retained loss | (50,222) | (59,150)
Equity attributable to shareholders | 171,050 | 161,296
Non-controlling interests | 22,409 | 19,260
Total equity | 193,459 | 180,556
Liabilities |  |
Provisions | 2,958 | 3,294
Deferred tax liabilities | 5,123 | 8,034
Cash-settled share-based payment | 1,029 | 974
Lease liabilities | 181 | 331
Total non-current liabilities | 9,291 | 12,633
Cash-settled share-based payment | 1,188 | 2,053
Lease liabilities | 132 | 134
Derivative financial liabilities | 0 | 3,095
Income tax payable | 1,324 | 1,562
Trade and other payables | 17,454 | 9,957
Loan notes payable | 7,104 | 0
Overdraft | 5,239 | 887
Total current liabilities | 32,441 | 17,688
Total liabilities | 41,732 | 30,321
Total equity and liabilities | $ 235,191 | $ 210,877

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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_12_f&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_q&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2021-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2021-en-r&anchor=para_22&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_l&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2021-03-24 + Details
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