XML 75 R76.htm IDEA: XBRL DOCUMENT v3.20.1
REHABILITATION PROVISIONS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Disclosure of financial liabilities [line items]        
Beginning balance $ 66,225 $ 70,712    
Accretion of rehabilitation provision 730 691    
Changes in estimates 4,651 138    
Cost of reclamation work performed (3,171) (5,316)    
Balance at the end of the period 68,435 66,225    
Current portion     $ 5,826 $ 7,665
Long term portion     62,609 58,560
Total 68,435 66,225 68,435 66,225
Wassa        
Disclosure of financial liabilities [line items]        
Beginning balance 17,200      
Accretion of rehabilitation provision 1,600      
Balance at the end of the period 17,800 17,200    
Total 17,800 17,200 17,800 17,200
Prestea        
Disclosure of financial liabilities [line items]        
Beginning balance 49,000      
Changes in estimates 3,100      
Balance at the end of the period 50,600 49,000    
Total 50,600 49,000 50,600 $ 49,000
Prestea | Refractory Operation        
Disclosure of financial liabilities [line items]        
Changes in estimates (200) $ (3,100)    
Prestea | Non-Refractory Operation        
Disclosure of financial liabilities [line items]        
Changes in estimates $ 3,300      
Provision for decommissioning, restoration and rehabilitation costs        
Disclosure of financial liabilities [line items]        
Undiscounted future cash needs for rehabilitation     $ 73,768  
Discount rate assumption     2.00% 2.00%
Inflation rate assumption     2.00% 2.00%
Risk premium     5.00% 5.00%