Notes And Other Explanatory Information [Abstract]

ALTYNGOLD PLC - Filing #1882785

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Critical accounting judgements and key sources of estimation uncertainty
Disclosure of accrued expenses and other liabilities [text block]
Trade creditors and accruals principally comprise amounts outstanding for trade purchases of goods and services. The majority of the trade creditors relate to the
Disclosure of basis of consolidation [text block]
Basis of consolidation
Disclosure of basis of preparation of financial statements [text block]
2 Basis of preparation
Disclosure of borrowings [text block]
22 Loans and borrowings
Disclosure of cash and cash equivalents [text block]
Cash and cash equivalents
Disclosure of cash flow statement [text block]
23 Notes to the cash flow statement
Disclosure of credit risk [text block]
Credit risk
Disclosure of deferred taxes [text block]
Deferred tax
Disclosure of depreciation and amortisation expense [text block]
Group
Disclosure of derivative financial instruments [text block]
Derivatives, financial instruments and risk management
Disclosure of earnings per share [text block]
12 Earnings per ordinary share
Disclosure of effect of changes in foreign exchange rates [text block]
Foreign currency risk management
Disclosure of entity's operating segments [text block]
6 Segmental information
Disclosure of events after reporting period [text block]
27 Non adjusting events after the financial period and capital commitments
Disclosure of finance income (cost) [text block]
9 Finance income and costs
Disclosure of financial instruments [text block]
25 Financial instruments
Disclosure of financial instruments at fair value through profit or loss [text block]
Financial liabilities at fair value through profit or loss
Disclosure of financial risk management [text block]
Policy on financial risk management
Disclosure of first-time adoption [text block]
Annual Improvements to IFRS 2018-2020, Amendment to IFRS 1 First-time Adoption of International Financial Reporting Standards-Subsidiary as a First-time
Disclosure of going concern [text block]
Going concern
Disclosure of impairment of assets [text block]
8 Impairments
Disclosure of income tax [text block]
11 Income tax
Disclosure of information about employees [text block]
7 Staff number and costs
Disclosure of information about key management personnel [text block]
Remuneration of key management personnel
Disclosure of intangible assets [text block]
14 Intangible assets
Disclosure of inventories [text block]
17 Inventories
Disclosure of investments other than investments accounted for using equity method [text block]
16 Investments
Disclosure of issued capital [text block]
24 Share capital
Disclosure of liquidity risk [text block]
Liquidity risk
Disclosure of objectives, policies and processes for managing capital [text block]
Capital risk management
Disclosure of other current assets [text block]
Current
Disclosure of other current liabilities [text block]
Current
Disclosure of other non-current assets [text block]
Non-current
Disclosure of other non-current liabilities [text block]
Non-current
Disclosure of other operating income (expense) [text block]
10 Profit before taxation
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Provision for commitments and contingencies
Disclosure of prepayments and other assets [text block]
Prepayments recoverable in more than one year relate to amounts to be capitalised for plant and mining services prepaid in advance. Prepayments recoverable
Disclosure of profit (loss) from operating activities [text block]
13 Adjusted EBITDA
Disclosure of property, plant and equipment [text block]
15 Property, plant and equipment
Disclosure of provisions [text block]
21 Provisions
Disclosure of related party [text block]
20 Related party transactions
Disclosure of restricted cash and cash equivalents [text block]
Cash retained for the purposes of restoration of the land after the end of the licence period is not included within cash resources see note 21.
Disclosure of revenue [text block]
5 Revenue
Disclosure of trade and other payables [text block]
19 Trade and other payables
Disclosure of trade and other receivables [text block]
18 Trade and other receivables

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