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Note 19 - Leases | 12 Months Ended
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Dec. 31, 2023
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. Three leases for the administrative offices expire in 2024 and one lease in 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 to note 18).
|  | 2023 |  |  | 2022 |
Balance at January 1 |  |  | 295 |  |  |  | 446 |
Depreciation |  |  | (124 | ) |  |  | (137 | )
Foreign currency movement |  |  | (15 | ) |  |  | (14 | )
Balance at December 31 |  |  | 156 |  |  |  | 295 |
Lease liabilities
|  | 2023 |  |  | 2022 |
Balance at January 1 |  |  | 313 |  |  |  | 465 |
Additions to lease liability |  |  | 67 |  |  |  | - |
Finance cost |  |  | 22 |  |  |  | 31 |
Lease payments |  |  | (184 | ) |  |  | (150 | )
Foreign currency movement |  |  | (10 | ) |  |  | (33 | )
Balance at December 31 |  |  | 208 |  |  |  | 313 |
ii) | Amounts recognised in profit or loss
|  | 2023 |  |  | 2022 |  |  | 2021 |
Finance cost on lease liabilities (note 15) |  |  | 22 |  |  |  | 31 |  |  |  | 24 |
Unrealised foreign exchange gain |  |  | (5 | ) |  |  | 19 |  |  |  | 1 |
Depreciation (note 18) |  |  | 124 |  |  |  | 137 |  |  |  | 115 |
|  |  | 141 |  |  |  | 187 |  |  |  | 140 |
iii) | Amounts recognised in statement of cash flows
|  | 2023 |  |  | 2022 |  |  | 2021 |
Total cash outflow for leases - principal |  |  | 162 |  |  |  | 119 |  |  |  | 105 |
Total cash outflow for leases - finance cost |  |  | 22 |  |  |  | 31 |  |  |  | 24 |
Total cash outflow for leases - payments |  |  | 184 |  |  |  | 150 |  |  |  | 129 |
19 | Leases (continued)
iv) | Maturity of lease liabilities
The maturity of lease liabilities are as follows as at December 31:
|  | 2023 |  |  | 2022 |
Less than one year |  |  | 175 |  |  |  | 152 |
One to two years |  |  | 42 |  |  |  | 150 |
Two to three years |  |  | – |  |  |  | 40 |
Total lease payments |  |  | 217 |  |  |  | 342 |
Finance cost |  |  | (9 | ) |  |  | (29 | )
Present value of lease liabilities |  |  | 208 |  |  |  | 313 |

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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 2023-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2023-03-23 + Details
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