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Note 19 - Leases | 12 Months Ended
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Dec. 31, 2022
Statement Line Items [Line Items] |
Disclosure of leases [text block] |
19 | Leases
Leases as lessee The Group leases administrative offices. The leases, which the Group normally enters into, typically run for a period of 3 to 6 years, with an option to renew the lease after that date. The two leases for the administrative offices expire in 2024 and 2025. Information about leases for which the Group is a lessee is presented below.
i) | Amounts recognised in the statement of financial position
Right of use assets Right of use assets related to leased properties are presented as part of property, plant and equipment (refer note 17).
|  | 2022 |  |  | 2021 |
Balance at January 1 |  |  | 446 |  |  |  | 229 |
Depreciation |  |  | (137 | ) |  |  | (115 | )
Additions to right of use assets |  |  | - |  |  |  | 528 |
Derecognition of right of use assets |  |  | - |  |  |  | (172 | )
Foreign currency movement |  |  | (14 | ) |  |  | (24 | )
Balance at December 31 |  |  | 295 |  |  |  | 446 |
Lease liabilities
|  | 2022 |  |  | 2021 |
Balance at January 1 |  |  | 465 |  |  |  | 239 |
Additions to lease liability |  |  | - |  |  |  | 527 |
Finance cost |  |  | 31 |  |  |  | 24 |
Lease payments |  |  | (150 | ) |  |  | (129 | )
Foreign currency movement |  |  | (33 | ) |  |  | (23 | )
Derecognition of lease liability |  |  | - |  |  |  | (173 | )
Balance at December 31 |  |  | 313 |  |  |  | 465 |
ii) | Amounts recognised in profit or loss
|  | 2022 |  |  | 2021 |  |  | 2020 |
Finance cost on lease liabilities (note 15) |  |  | 31 |  |  |  | 24 |  |  |  | 15 |
Unrealised foreign exchange gain (loss) |  |  | 19 |  |  |  | 1 |  |  |  | (2 | )
Depreciation (note 17) |  |  | 137 |  |  |  | 115 |  |  |  | 99 |
|  |  | 187 |  |  |  | 140 |  |  |  | 112 |
iii) | Amounts recognised in statement of cash flows
|  | 2022 |  |  | 2021 |  |  | 2020 |
Total cash outflow for leases - total payment |  |  | 150 |  |  |  | 129 |  |  |  | 118 |
Total cash outflow for leases - finance cost |  |  | (31 | ) |  |  | (24 | ) |  |  | (15 | )
Total cash outflow for leases - principal |  |  | 119 |  |  |  | 105 |  |  |  | 103 |
iv) | Maturity of lease liabilities
The maturity of lease liabilities are as follows as at December 31:
|  | 2022 |  |  | 2021 |
Less than one year |  |  | 152 |  |  |  | 158 |
One to two years |  |  | 150 |  |  |  | 165 |
Two to three years |  |  | 40 |  |  |  | 163 |
Three to four years |  |  | – |  |  |  | 46 |
Total lease payments |  |  | 342 |  |  |  | 532 |
Finance cost |  |  | (29 | ) |  |  | (67 | )
Present value of lease liabilities |  |  | 313 |  |  |  | 465 |

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2021-03-24 + Details
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