XML 230 R68.htm IDEA: XBRL DOCUMENT

Note 27 - Non-controlling Interests (Tables)

12 Months Ended

Dec. 31, 2022

Statement Line Items [Line Items]

Disclosure of detailed information in non-controlling interests [text block]

		2022				2021				2020

Current assets			30,397				33,634				24,864
Non-current assets			172,611				154,003				133,908
Current liabilities			(9,583	)			(17,261	)			(7,339	)
Non-current liabilities			(8,062	)			(11,535	)			(8,065	)
Net assets of Blanket Mine (100%)			185,364				158,841				143,368

Carrying amount of NCI of 13.2% (2021: 13.2%, 2020: 13.2%)			22,409				19,260				16,524

Revenue			142,082				121,329				100,002
Profit after tax			38,389				35,911				33,361
Total comprehensive income of Blanket Mine (100%)			38,389				35,911				33,361

Profit allocated to NCI of 13.2% (2021: 13.2%, 2020: 13.2%)			4,963				4,737				4,477
Dividend allocated to NCI of 13.2% (2021: 13.2%, 2020: 13.2%)			(1,814	)			(2,001	)			(655	)

Net cash inflow from operating activities			50,048				41,489				36,122
Net cash outflow from investing activities			(37,798	)			(29,850	)			(26,179	)
Net cash outflow from financing activities			(16,506	)			(12,817	)			(9,896	)
Net cash (outflow) inflow			(4,256	)			(1,178	)			47