XML 72 R48.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |  |  |
Beginning Balance | $ 176,554 |  |  |
Ending Balance | 216,161 |  | $ 176,554 |
Net book value | 216,161 |  | 176,554 |
Gross carrying amount [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Beginning Balance | 235,504 |  | 198,495 |
Additions | 53,774 | [1] | 37,118 | [2]
Disposals |  |  | (108) |
Ending Balance | 289,277 |  | 235,504 |
Net book value | 289,277 |  | 235,504 |
Accumulated depreciation and amortisation [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Beginning Balance | (58,950) |  | (51,419) |
Ending Balance | (73,116) |  | (58,950) |
Depletion and depreciation | 14,166 |  | 7,531 |
Net book value | (73,116) |  | (58,950) |
Development and production assets [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Beginning Balance | 176,516 |  |  |
Ending Balance | 216,092 |  | 176,516 |
Net book value | 216,092 |  | 176,516 |
Development and production assets [member] | Gross carrying amount [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Beginning Balance | 234,126 |  | 197,116 |
Additions | 53,713 | [1] | 37,112 | [2]
Disposals |  |  | (102) |
Ending Balance | 287,839 |  | 234,126 |
Net book value | 287,839 |  | 234,126 |
Development and production assets [member] | Accumulated depreciation and amortisation [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Beginning Balance | (57,610) |  | (50,095) |
Ending Balance | (71,747) |  | (57,610) |
Depletion and depreciation | 14,137 |  | 7,515 |
Net book value | (71,747) |  | (57,610) |
Processing and other equipment [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Beginning Balance | 38 |  |  |
Ending Balance | 69 |  | 38 |
Net book value | 69 |  | 38 |
Processing and other equipment [member] | Gross carrying amount [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Beginning Balance | 1,378 |  | 1,379 |
Additions | 60 | [1] | 5 | [2]
Disposals |  |  | (6) |
Ending Balance | 1,438 |  | 1,378 |
Net book value | 1,438 |  | 1,378 |
Processing and other equipment [member] | Accumulated depreciation and amortisation [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Beginning Balance | (1,340) |  | (1,324) |
Ending Balance | (1,369) |  | (1,340) |
Depletion and depreciation | 29 |  | 16 |
Net book value | $ (1,369) |  | $ (1,340) |
[1] | Includes non-cash additions of $140 from capitalized stock-based compensation and $462 from assets related to ARO liabilities.
[2] | Includes non-cash additions of $29 from capitalized stock-based compensation and $(4) from assets related to ARO liabilities.

X
- References No definition available. + Details
Name: | KGEI_IfrsStatementLineItems
Namespace Prefix: | KGEI_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_75_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisposalsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=KGEI_DevelopmentAndProductionAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=KGEI_ProcessingAndOtherEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |