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Note 17 - Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Statement Line Items [Line Items]

Disclosure of detailed information about property, plant and equipment [text block]

Cost

Land

and Buildings

Right of

use assets

Mine development, infrastructure and other

Assets under construction and decommissioning assets

Plant

and equipment

Furniture and

fittings

Motor vehicles

Solar

Plant^&

Total

Balance at January 1, 2021

11,315

442

23,983

84,856

40,644

1,235

2,995

392

165,862

Additions*

–

528

678

24,851

3,531

134

176

1,581

31,479

Impairments^@

–

–

–

(65

)

(1,565

)

–

–

–

(1,630

)

Derecognised plant and equipment

–

(402

)

–

–

–

–

–

–

(402

)

Reallocations between asset classes ^#

3,120

–

49,253

(74,166

)

21,785

8

–

–

–

Foreign exchange movement

–

(25

)

–

–

(76

)

(35

)

(2

)

(33

)

(171

)

Balance at December 31, 2021

14,435

543

73,914

35,476

64,319

1,342

3,169

1,940

195,138

Balance at January 1, 2022

14,435

543

73,914

35,476

64,319

1,342

3,169

1,940

195,138

Additions

–

–

–

31,711

3,049

243

147

12,198

47,348

Impairments^@

–

–

(8,518

)

–

(998

)

–

–

–

(9,516

)

Reallocations between asset classes

759

–

15,886

(20,734

)

4,089

–

–

–

–

Acquisition of Bilboes oxide assets (Tribute)

–

–

872

–

–

–

–

–

872

Foreign exchange movement

–

(18

)

–

–

26

(22

)

(2

)

–

(16

)

Balance at December 31, 2022

15,194

525

82,154

46,453

70,485

1,563

3,314

14,138

233,826

Accumulated depreciation and Impairment losses

Land and Buildings

Right of

use assets

Mine development, infrastructure and other

Assets under construction and decommissioning assets

Plant and equipment

Furniture and fittings

Motor vehicles

Solar Plant

Total

Balance at January 1, 2021

6,233

213

6,443

530

22,685

849

2,430

–

39,383

Depreciation for the year

1,102

115

2,467

70

3,953

136

203

–

8,046

Derecognition

–

(230

)

–

–

–

–

–

–

(230

)

Accumulated depreciation for impairments

–

–

–

–

(1,133

)

–

–

–

(1,133

)

Foreign exchange movement

–

(1

)

–

–

–

(27

)

(2

)

–

(30

)

Balance at December 31, 2021

7,335

97

8,910

600

25,505

958

2,631

–

46,036

Balance at January 1, 2022

7,335

97

8,910

600

25,505

958

2,631

–

46,036

Depreciation for the year

1,015

137

3,990

93

4,527

163

216

–

10,141

Accumulated depreciation for impairments

–

–

(532

)

–

(775

)

–

–

–

(1,307

)

Foreign exchange movement

–

(4

)

–

–

–

(21

)

(2

)

–

(27

)

Balance at December 31, 2022

8,350

230

12,368

693

29,257

1,100

2,845

–

54,843

Carrying amounts

At December 31, 2021

7,100

446

65,004

34,876

38,814

384

538

1,940

149,102

At December 31, 2022

6,844

295

69,786

45,760

41,228

463

469

14,138

178,983

Disclosure of non-cash items excluded from acquisition of property, plant and equipment [text block]

		2022				2021

Net Property, plant and equipment included in Prepayments			(4,445	)			893
Net Property, plant and equipment included in Trade and other payables			(1,876	)			50
Bilboes oxide project payable (note 29)			(872	)			-
Change in estimate - adjustment capitalised in Property, plant and equipment (note 28)			468				408
Acquisition - Maligreen included in Provisions (note 28)			-				(135	)
Additions to right of use assets (note 19)			-				(528	)
Derecognition of right of use assets (note 19)			-				172
Finance cost – Capitalised to property, plant and equipment (note 15)			-				(17	)
Total non-cash items excluded from acquisition of Property, plant and equipment			(6,725	)			843