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Note 13 - Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2024

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, 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	)
Reallocate to assets held for sale			–				–				–				–				–				–				–				(14,301	)			(14,301	)
Reallocations between asset classes			1,492				–				37,116				(39,099	)			491				–				–				–				–
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
Additions*			–				–				128				15,151				790				53				–				–				16,122
Disposals			–				–				–				–				–				(3	)			(128	)			–				(131	)
Reallocations between asset classes			–				–				14,048				(13,504	)			(544	)			–				–				–				–
Foreign exchange movement			–				22				–				24				–				41				3				–				90
Balance at September 30, 2024			16,686				523				132,574				37,299				71,691				1,952				3,480				–				264,205

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, 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
Depreciation for the period			830				95				5,345				70				5,471				131				164				–				12,106
Disposals			–				–				–				–				–				(2	)			(95	)			–				(97	)
Foreign exchange movement			–				20				–				–				–				35				3				–				58
Balance at September 30, 2024			10,192				460				23,151				856				41,291				1,419				3,173				–				80,542

Carrying amounts
At December 31, 2023			7,324				156				100,592				34,842				35,625				606				504				–				179,649
At September 30, 2024			6,494				63				109,423				36,443				30,400				533				307				–				183,663