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Note 25 - Supplemental Disclosure of Cash Flow Items - Schedule of Supplemental Items (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Statement Line Items [Line Items] |  |  |  |
Finance cost (note 11) | $ 831 | $ 529 | $ 2,360 | $ 2,362
Net loan note movements | (43) | 49 | (86) | (306)
Unwinding of discount (note 12) | 0 | (243) | (198) | (279)
Non cash - Unwinding of liabilities held for sale | (5) | 0 | (5) | 0
Non cash - Finance cost on leases | (2) | (4) | (7) | (15)
Finance cost paid | 781 | 331 | 2,064 | 1,762
Opening balance of net income tax payable | 3,878 | 2,408 | (1,110) | 1,284
Current tax expense | 3,986 | 2,847 | 11,530 | 6,762
Acquisition of Bilboes Gold tax liability | 0 | 0 | 0 | 10
Foreign currency movement | 352 | (256) | 72 | (711)
Closing balance of net income tax payable | (2,174) | (2,841) | (2,174) | (2,841)
Tax paid | 6,042 | 2,158 | 8,318 | 4,504
Additions | 6,686 | 9,042 | 16,122 | 18,161
Net property, plant and equipment included in prepayments | 261 | (531) | 923 | 687
Net property, plant and equipment included in trade and other payables | (50) | 588 | (378) | 882
Change in estimate for decommissioning asset - adjustment capitalised in property, plant and equipment (note 20) | (146) | 474 | 722 | 445
Acquisition of property, plant and equipment | 6,751 | 9,573 | 17,389 | 20,175
Opening balance dividends due | 1,608 | 4,058 | 1,048 | 1,883
Dividends declared | 4,201 | 2,686 | 10,330 | 10,264
Dividends declared and outstanding BETS | 43 | (85) | 106 | (171)
Closing balance dividends due | (2,422) | (3,858) | (2,422) | (3,858)
Dividends paid | $ 3,430 | $ 2,801 | $ 9,062 | $ 8,118

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