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Note 18 - Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

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, 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) (note 5)

–

–

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

Balance at January 1, 2023

15,194

525

82,154

46,453

70,485

1,563

3,314

14,138

233,826

Additions*

–

–

–

28,276

538

335

294

163

29,606

Impairments^~

–

–

(872

)

–

(36

)

–

–

–

(908

)

Disposals

–

–

–

–

(33

)

–

–

–

(33

)

Reallocations between asset classes

1,492

–

37,116

(39,099

)

491

–

–

–

–

Reallocate to assets held for sale

–

–

–

–

–

–

–

(14,301

)

(14,301

)

Foreign exchange movement

–

(24

)

–

(2

)

–

(37

)

(3

)

–

(66

)

Balance at December 31, 2023

16,686

501

118,398

35,628

71,445

1,861

3,605

–

248,124

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, 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 - 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

Balance at January 1, 2023

8,350

230

12,368

693

29,257

1,100

2,845

–

54,843

Depreciation for the year

1,012

124

5,459

93

6,573

185

258

782

14,486

Accumulated depreciation for assets reallocated to assets held for sale

–

–

–

–

–

–

–

(782

)

(782

)

Accumulated depreciation - impairments

–

–

(21

)

–

(10

)

–

–

–

(31

)

Foreign exchange movement

–

(9

)

–

–

–

(30

)

(2

)

–

(41

)

Balance at December 31, 2023

9,362

345

17,806

786

35,820

1,255

3,101

–

68,475

Carrying amounts

At December 31, 2022

6,844

295

69,786

45,760

41,228

463

469

14,138

178,983

At December 31, 2023

7,324

156

100,592

34,842

35,625

606

504

–

179,649

Disclosure of depreciation of property, plant, and equipment [text block]

Increase in depreciation expense from April 1, 2023 to December 31, 2023
Mine, development, infrastructure and other			856
Plant and equipment			1,302
			2,158

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

		2023				2022

Net property, plant and equipment included in prepayments			329				(4,445	)
Net property, plant and equipment included in trade and other payables			583				(1,876	)
Bilboes oxide project payable (note 29)			–				(872	)
Change in estimate for decommissioning asset - adjustment capitalised in property, plant and equipment (note 18)			(1,962	)			468
			(1,050	)			(6,725	)