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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