XML 85 R65.htm IDEA: XBRL DOCUMENT v3.20.1
MINERAL PROPERTIES, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period $ 13,391  
Additions 4,498  
Property, plant and equipment at end of period 133,810 $ 13,391
At cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period   77,204
Acquisition of Beadell (note 5) 132,052  
Additions 30,408 2,069
Change in reclamation provision 3,026 (144)
Disposals (265) (319)
Foreign exchange translation difference (9,554)  
Property, plant and equipment at end of period 235,627  
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 65,419 62,238
Amortization and depletion 36,691 3,459
Disposals (232) (278)
Foreign exchange translation difference (61)  
Property, plant and equipment at end of period 101,817 65,419
Mineral Properties Depletable [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 4,015  
Property, plant and equipment at end of period 19,273 4,015
Mineral Properties Depletable [Member] | At cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 36,066 36,083
Acquisition of Beadell (note 5) 3,676  
Additions 16,346  
Change in reclamation provision 2,996 (17)
Foreign exchange translation difference (847)  
Property, plant and equipment at end of period 58,237 36,066
Mineral Properties Depletable [Member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 32,051 31,435
Amortization and depletion 6,820 616
Foreign exchange translation difference 93  
Property, plant and equipment at end of period 38,964 32,051
Mineral Properties Non-Depletable [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at end of period 43,186  
Mineral Properties Non-Depletable [Member] | At cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Acquisition of Beadell (note 5) 46,608  
Foreign exchange translation difference (3,422)  
Property, plant and equipment at end of period 43,186  
Property, plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 7,591  
Property, plant and equipment at end of period 46,125 7,591
Property, plant and equipment | At cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 35,184 34,070
Acquisition of Beadell (note 5) 50,061  
Additions 8,922 1,514
Change in reclamation provision 30 (127)
Disposals (185) (273)
Foreign exchange translation difference (3,118)  
Property, plant and equipment at end of period 90,894 35,184
Property, plant and equipment | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 27,593 25,413
Amortization and depletion 17,434 2,448
Disposals (185) (268)
Foreign exchange translation difference (73)  
Property, plant and equipment at end of period 44,769 27,593
Land and buildings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 920  
Property, plant and equipment at end of period 9,302 920
Land and buildings [member] | At cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 2,573 2,460
Acquisition of Beadell (note 5) 12,810  
Additions 458 148
Disposals (3) (35)
Foreign exchange translation difference (810)  
Property, plant and equipment at end of period 15,028 2,573
Land and buildings [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,653 1,539
Amortization and depletion 4,095 114
Foreign exchange translation difference (22)  
Property, plant and equipment at end of period 5,726 1,653
Furniture, fixtures and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 865  
Property, plant and equipment at end of period 1,048 865
Furniture, fixtures and equipment [member] | At cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 4,987 4,591
Acquisition of Beadell (note 5) 500  
Additions 184 407
Disposals (44) (11)
Foreign exchange translation difference (30)  
Property, plant and equipment at end of period 5,597 4,987
Furniture, fixtures and equipment [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 4,122 3,851
Amortization and depletion 464 281
Disposals (41) (10)
Foreign exchange translation difference 4  
Property, plant and equipment at end of period 4,549 4,122
Computer software [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at end of period 14,876  
Computer software [member] | At cost [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,150  
Acquisition of Beadell (note 5) 18,397  
Additions 4,498  
Disposals (33)  
Foreign exchange translation difference (1,327)  
Property, plant and equipment at end of period 22,685 $ 1,150
Computer software [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Amortization and depletion 7,878  
Disposals (6)  
Foreign exchange translation difference (63)  
Property, plant and equipment at end of period $ 7,809