| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
000100 - Document - Document and Entity Information |
Network |
* |
* |
http://paringaresources.com/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document and Entity Information [Abstract] |
Abstract |
|
|
pnrl:DocumentAndEntityInformationAbstract |
| 4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 6 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 7 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 8 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
| 9 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 10 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
| 11 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 12 |
Entity Small Business |
Concept (Yes/No) |
For Period |
|
dei:EntitySmallBusiness |
| 13 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
| 14 |
Entity Ex Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
| 15 |
Entity Public Float |
Concept (Monetary) |
As Of |
Credit |
dei:EntityPublicFloat |
| 16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 17 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 18 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 19 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 20 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 21 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 22 |
010000 - Statement - CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME |
Network |
* |
* |
http://paringaresources.com/role/ConsolidatedStatementsOfProfitOrLossAndOtherComprehensiveIncome |
| 23 |
Implied Table |
Table |
* |
* |
implied:Table |
| 24 |
CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME [Abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 25 |
Continuing operations |
Abstract |
|
|
pnrl:ContinuingOperationsAbstract |
| 26 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
| 27 |
Exploration and evaluation expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources |
| 28 |
Corporate and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 29 |
Business development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 30 |
Foreign stock exchange listing expenses |
Concept (Monetary) |
For Period |
Debit |
pnrl:StockExchangeListingCosts |
| 31 |
Employment expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 32 |
Share based payment expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 33 |
Depreciation and impairment expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 34 |
Other income and expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 35 |
Loss before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 36 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 37 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 38 |
Net loss attributable to members of Paringa Resources Limited |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 39 |
Other comprehensive income |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 40 |
Items that may be reclassified subsequently to profit or loss: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 41 |
Exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 42 |
Total other comprehensive income/(loss) for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 43 |
Total comprehensive loss for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 44 |
Total comprehensive loss attributable to members of Paringa Resources Limited |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 45 |
Basic and diluted loss per share from continuing operations (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShareFromContinuingOperations |
| 46 |
020000 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION |
Network |
* |
* |
http://paringaresources.com/role/ConsolidatedStatementsOfFinancialPosition |
| 47 |
Implied Table |
Table |
* |
* |
implied:Table |
| 48 |
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 49 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 50 |
Current Assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 51 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 52 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 53 |
Total Current Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 54 |
Non-Current Assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 55 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 56 |
Exploration and evaluation assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources |
| 57 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 58 |
Total Non-Current Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 59 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 60 |
LIABILITIES |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 61 |
Current Liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 62 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 63 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 64 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 65 |
Total Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 66 |
Non-Current Liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 67 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 68 |
Total Non-Current Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 69 |
TOTAL LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 70 |
NET ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 71 |
EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 72 |
Contributed equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 73 |
Reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
| 74 |
Accumulated losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 75 |
TOTAL EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 76 |
030000 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY |
Network |
* |
* |
http://paringaresources.com/role/ConsolidatedStatementsOfChangesInEquity |
| 77 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 78 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 79 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 80 |
Contributed Equity [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 81 |
Share-Based Payments Reserve [Member] |
Member |
|
|
ifrs-full:ReserveOfSharebasedPaymentsMember |
| 82 |
Foreign Currency Translation Reserve [Member] |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
| 83 |
Accumulated Losses [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 84 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 85 |
Changes in equity [Abstract] |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
| 86 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 87 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 88 |
Exchange differences on translation of foreign operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 89 |
Exchange differences transferred to profit or loss on disposal of controlled entity |
Concept (Monetary) |
For Period |
Debit |
pnrl:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationDisposalOfAssociatesNetOfTax |
| 90 |
Total comprehensive loss for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 91 |
Share placements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 92 |
Share issue costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
| 93 |
Exercise of employee options and placement options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 94 |
Grant of lender options |
Concept (Monetary) |
For Period |
Credit |
pnrl:IssueOfLenderOptions |
| 95 |
Conversion of employee rights |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
| 96 |
Share based payments expense |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 97 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 98 |
040000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS |
Network |
* |
* |
http://paringaresources.com/role/ConsolidatedStatementsOfCashFlows |
| 99 |
Implied Table |
Table |
* |
* |
implied:Table |
| 100 |
CONSOLIDATED STATEMENTS OF CASH FLOWS [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 101 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 102 |
Payments to suppliers and employees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees |
| 103 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
| 104 |
Royalties received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue |
| 105 |
Net cash outflow from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 106 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 107 |
Payments for property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 108 |
Payments for advanced royalties |
Concept (Monetary) |
For Period |
Credit |
pnrl:PaymentsForAdvancedRoyaltiesClassifiedAsInvestingActivities |
| 109 |
Payments for security deposits and bonds |
Concept (Monetary) |
For Period |
Credit |
pnrl:PaymentsForSecurityDepositsAndBondsClassifiedAsInvestingActivities |
| 110 |
Payments for deferred consideration |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 111 |
Payments for exploration and evaluation assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfExplorationAndEvaluationAssets |
| 112 |
Proceeds from sales of plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 113 |
Net cash outflow from investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 114 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 115 |
Proceeds from issue of shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 116 |
Payments for share issue costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForShareIssueCosts |
| 117 |
Payments for borrowing costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 118 |
Net cash inflow from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 119 |
Net increase/(decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 120 |
Net foreign exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 121 |
Cash and cash equivalents at beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 122 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 123 |
060100 - Disclosure - STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES |
Network |
* |
* |
http://paringaresources.com/role/StatementOfSignificantAccountingPolicies |
| 124 |
Implied Table |
Table |
* |
* |
implied:Table |
| 125 |
STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract |
| 126 |
STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 127 |
060200 - Disclosure - OTHER INCOME AND EXPENSES |
Network |
* |
* |
http://paringaresources.com/role/OtherIncomeAndExpenses |
| 128 |
Implied Table |
Table |
* |
* |
implied:Table |
| 129 |
OTHER INCOME AND EXPENSES [Abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 130 |
OTHER INCOME AND EXPENSES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
| 131 |
060300 - Disclosure - INCOME TAX |
Network |
* |
* |
http://paringaresources.com/role/IncomeTax |
| 132 |
Implied Table |
Table |
* |
* |
implied:Table |
| 133 |
INCOME TAX [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 134 |
INCOME TAX |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 135 |
060400 - Disclosure - DIVIDENDS PAID OR PROVIDED FOR ON ORDINARY SHARES |
Network |
* |
* |
http://paringaresources.com/role/DividendsPaidOrProvidedForOnOrdinaryShares |
| 136 |
Implied Table |
Table |
* |
* |
implied:Table |
| 137 |
DIVIDENDS PAID OR PROVIDED FOR ON ORDINARY SHARES [Abstract] |
Abstract |
|
|
pnrl:DividendsPaidOrProvidedForOnOrdinarySharesAbstract |
| 138 |
DIVIDENDS PAID OR PROVIDED FOR ON ORDINARY SHARES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDividendsExplanatory |
| 139 |
060500 - Disclosure - CASH AND CASH EQUIVALENTS |
Network |
* |
* |
http://paringaresources.com/role/CashAndCashEquivalents |
| 140 |
Implied Table |
Table |
* |
* |
implied:Table |
| 141 |
CASH AND CASH EQUIVALENTS [Abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 142 |
CASH AND CASH EQUIVALENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| 143 |
060600 - Disclosure - TRADE AND OTHER RECEIVABLES |
Network |
* |
* |
http://paringaresources.com/role/TradeAndOtherReceivables |
| 144 |
Implied Table |
Table |
* |
* |
implied:Table |
| 145 |
TRADE AND OTHER RECEIVABLES [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
| 146 |
TRADE AND OTHER RECEIVABLES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 147 |
060700 - Disclosure - PROPERTY, PLANT AND EQUIPMENT |
Network |
* |
* |
http://paringaresources.com/role/PropertyPlantAndEquipment |
| 148 |
Implied Table |
Table |
* |
* |
implied:Table |
| 149 |
PROPERTY, PLANT AND EQUIPMENT [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 150 |
PROPERTY, PLANT AND EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 151 |
060800 - Disclosure - EXPLORATION AND EVALUATION ASSETS |
Network |
* |
* |
http://paringaresources.com/role/ExplorationAndEvaluationAssets |
| 152 |
Implied Table |
Table |
* |
* |
implied:Table |
| 153 |
EXPLORATION AND EVALUATION ASSETS [Abstract] |
Abstract |
|
|
pnrl:EXPLORATIONANDEVALUATIONASSETSAbstract |
| 154 |
EXPLORATION AND EVALUATION ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExplorationAndEvaluationAssetsExplanatory |
| 155 |
060900 - Disclosure - OTHER ASSETS |
Network |
* |
* |
http://paringaresources.com/role/OtherAssets |
| 156 |
Implied Table |
Table |
* |
* |
implied:Table |
| 157 |
OTHER ASSET [Abstract] |
Abstract |
|
|
pnrl:OTHERASSETAbstract |
| 158 |
OTHER ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherAssetsExplanatory |
| 159 |
061000 - Disclosure - TRADE AND OTHER PAYABLES |
Network |
* |
* |
http://paringaresources.com/role/TradeAndOtherPayables |
| 160 |
Implied Table |
Table |
* |
* |
implied:Table |
| 161 |
TRADE AND OTHER PAYABLES [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
| 162 |
TRADE AND OTHER PAYABLES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
| 163 |
061100 - Disclosure - PROVISIONS (CURRENT) |
Network |
* |
* |
http://paringaresources.com/role/ProvisionsCurrent |
| 164 |
Implied Table |
Table |
* |
* |
implied:Table |
| 165 |
PROVISIONS (CURRENT) [Abstract] |
Abstract |
|
|
pnrl:PROVISIONSCURRENTAbstract |
| 166 |
PROVISIONS (CURRENT) |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfCurrentProvisionsTextBlock |
| 167 |
061200 - Disclosure - OTHER LIABILITIES |
Network |
* |
* |
http://paringaresources.com/role/OtherLiabilities |
| 168 |
Implied Table |
Table |
* |
* |
implied:Table |
| 169 |
OTHER LIABILITY [Abstract] |
Abstract |
|
|
pnrl:OTHERLIABILITYAbstract |
| 170 |
OTHER LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherLiabilitiesExplanatory |
| 171 |
061300 - Disclosure - PROVISIONS (NON-CURRENT) |
Network |
* |
* |
http://paringaresources.com/role/ProvisionsNoncurrent |
| 172 |
Implied Table |
Table |
* |
* |
implied:Table |
| 173 |
PROVISIONS (NON-CURRENT) [Abstract] |
Abstract |
|
|
pnrl:PROVISIONSNONCURRENTAbstract |
| 174 |
PROVISIONS (NON-CURRENT) |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfNonCurrentProvisionsTextBlock |
| 175 |
061400 - Disclosure - CONTRIBUTED EQUITY |
Network |
* |
* |
http://paringaresources.com/role/ContributedEquity |
| 176 |
Implied Table |
Table |
* |
* |
implied:Table |
| 177 |
CONTRIBUTED EQUITY [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
| 178 |
CONTRIBUTED EQUITY |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
| 179 |
061500 - Disclosure - RESERVES |
Network |
* |
* |
http://paringaresources.com/role/Reserves |
| 180 |
Implied Table |
Table |
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* |
implied:Table |
| 181 |
RESERVES [Abstract] |
Abstract |
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ifrs-full:DisclosureOfReservesWithinEquityAbstract |
| 182 |
RESERVES |
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|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
| 183 |
061600 - Disclosure - ACCUMULATED LOSSES |
Network |
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* |
http://paringaresources.com/role/AccumulatedLosses |
| 184 |
Implied Table |
Table |
* |
* |
implied:Table |
| 185 |
ACCUMULATED LOSSES [Abstract] |
Abstract |
|
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pnrl:AccumulatedLossesAbstract |
| 186 |
ACCUMULATED LOSSES |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfAccumulatedLossesTextBlock |
| 187 |
061700 - Disclosure - EARNINGS PER SHARE |
Network |
* |
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http://paringaresources.com/role/EarningsPerShare |
| 188 |
Implied Table |
Table |
* |
* |
implied:Table |
| 189 |
EARNINGS PER SHARE [Abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 190 |
EARNINGS PER SHARE |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 191 |
061800 - Disclosure - RELATED PARTIES |
Network |
* |
* |
http://paringaresources.com/role/RelatedParties |
| 192 |
Implied Table |
Table |
* |
* |
implied:Table |
| 193 |
RELATED PARTIES [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 194 |
RELATED PARTIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 195 |
061900 - Disclosure - SHARE-BASED PAYMENTS |
Network |
* |
* |
http://paringaresources.com/role/SharebasedPayments |
| 196 |
Implied Table |
Table |
* |
* |
implied:Table |
| 197 |
SHARE-BASED PAYMENTS [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
| 198 |
SHARE-BASED PAYMENTS |
Concept (Text Block (HTML)) |
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|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
| 199 |
062000 - Disclosure - SEGMENT INFORMATION |
Network |
* |
* |
http://paringaresources.com/role/SegmentInformation |
| 200 |
Implied Table |
Table |
* |
* |
implied:Table |
| 201 |
SEGMENT INFORMATION [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 202 |
SEGMENT INFORMATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 203 |
062100 - Disclosure - FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES |
Network |
* |
* |
http://paringaresources.com/role/FinancialRiskManagementObjectivesAndPolicies |
| 204 |
Implied Table |
Table |
* |
* |
implied:Table |
| 205 |
FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsAbstract |
| 206 |
FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
| 207 |
062200 - Disclosure - CONTINGENT ASSETS AND LIABILITIES |
Network |
* |
* |
http://paringaresources.com/role/ContingentAssetsAndLiabilities |
| 208 |
Implied Table |
Table |
* |
* |
implied:Table |
| 209 |
CONTINGENT ASSETS AND LIABILITIES [Abstract] |
Abstract |
|
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pnrl:CONTINGENTASSETSANDLIABILITIESAbstract |
| 210 |
CONTINGENT ASSETS AND LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory |
| 211 |
062300 - Disclosure - COMMITMENTS |
Network |
* |
* |
http://paringaresources.com/role/Commitments |
| 212 |
Implied Table |
Table |
* |
* |
implied:Table |
| 213 |
COMMITMENTS [Abstract] |
Abstract |
|
|
pnrl:CommitmentsAbstract |
| 214 |
COMMITMENTS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfCommitmentsExplanatory |
| 215 |
062400 - Disclosure - EVENTS SUBSEQUENT TO BALANCE DATE |
Network |
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* |
http://paringaresources.com/role/EventsSubsequentToBalanceDate |
| 216 |
Implied Table |
Table |
* |
* |
implied:Table |
| 217 |
EVENTS SUBSEQUENT TO BALANCE DATE [Abstract] |
Abstract |
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ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
| 218 |
EVENTS SUBSEQUENT TO BALANCE DATE |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| 219 |
070100 - Disclosure - STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (Policies) |
Network |
* |
* |
http://paringaresources.com/role/StatementOfSignificantAccountingPoliciesPolicies |
| 220 |
Implied Table |
Table |
* |
* |
implied:Table |
| 221 |
STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Abstract |
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ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract |
| 222 |
Basis of Preparation |
Concept (Text Block (HTML)) |
For Period |
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pnrl:DescriptionOfAccountingPolicyForBasisOfPreparationPolicyTextBlock |
| 223 |
New standards, interpretations and amendments adopted by the Group |
Concept (Text Block (HTML)) |
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pnrl:DescriptionOfAccountingPolicyForNewStandardsInterpretationsAndAmendmentsAdoptedByTheGroupPolicyTextBlock |
| 224 |
New standards, interpretations and amendments not yet applied by the Group |
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pnrl:DescriptionOfAccountingPolicyForNewStandardsInterpretationsAndAmendmentsNotYetAppliedByTheGroupPolicyTextBlock |
| 225 |
Principles of Consolidation |
Concept (Text Block (HTML)) |
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pnrl:DescriptionOfAccountingPolicyForPrinciplesOfConsolidationPolicyTextBlock |
| 226 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 227 |
Trade and Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
| 228 |
Investments and Other Financial Assets |
Concept (Text Block (HTML)) |
For Period |
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pnrl:DescriptionOfAccountingPolicyForInvestmentsAndOtherFinancialAssetsPolicyTextBlock |
| 229 |
Leases |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 230 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 231 |
Exploration and Evaluation Expenditure |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures |
| 232 |
Payables |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
| 233 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 234 |
Interest Income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory |
| 235 |
Income Tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 236 |
Employee Entitlements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 237 |
Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 238 |
Goods and Services Tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory |
| 239 |
Segment Reporting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
| 240 |
Impairment of Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
| 241 |
Fair Value Estimation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
| 242 |
Issued and Unissued Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
| 243 |
Foreign Currencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 244 |
Share-Based Payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 245 |
Mine rehabilitation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDecommissioningRestorationAndRehabilitationProvisionsExplanatory |
| 246 |
Use and Revision of Accounting Estimates, Judgements and Assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements |
| 247 |
080100 - Disclosure - STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (Tables) |
Network |
* |
* |
http://paringaresources.com/role/StatementOfSignificantAccountingPoliciesTables |
| 248 |
Implied Table |
Table |
* |
* |
implied:Table |
| 249 |
STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract |
| 250 |
International Financial Reporting Standards and Interpretations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
| 251 |
Balances of Financial Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
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pnrl:DisclosureOfDetailedInformationAboutFinancialAssetsAndLiabilitiesAtDateOfInitialApplicationOfIFRS9TableTextBlock |
| 252 |
Depreciation and Amortisation on Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
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pnrl:DisclosureOfDetailedInformationOfDepreciationAndAmortizationOnPropertyPlantAndEquipmentTextBlock |
| 253 |
080200 - Disclosure - OTHER INCOME AND EXPENSES (Tables) |
Network |
* |
* |
http://paringaresources.com/role/OtherIncomeAndExpensesTables |
| 254 |
Implied Table |
Table |
* |
* |
implied:Table |
| 255 |
OTHER INCOME AND EXPENSES [Abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 256 |
Other Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfOtherIncomeAndExpensesTableTextBlock |
| 257 |
080300 - Disclosure - INCOME TAX (Tables) |
Network |
* |
* |
http://paringaresources.com/role/IncomeTaxTables |
| 258 |
Implied Table |
Table |
* |
* |
implied:Table |
| 259 |
INCOME TAX [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 260 |
Income Tax |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfIncomeTaxTableTextBlock |
| 261 |
080500 - Disclosure - CASH AND CASH EQUIVALENTS (Tables) |
Network |
* |
* |
http://paringaresources.com/role/CashAndCashEquivalentsTables |
| 262 |
Implied Table |
Table |
* |
* |
implied:Table |
| 263 |
CASH AND CASH EQUIVALENTS [Abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 264 |
Cash And Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfDetailedInformationAboutCashAndCashEquivalentsTableTextBlock |
| 265 |
080600 - Disclosure - TRADE AND OTHER RECEIVABLES (Tables) |
Network |
* |
* |
http://paringaresources.com/role/TradeAndOtherReceivablesTables |
| 266 |
Implied Table |
Table |
* |
* |
implied:Table |
| 267 |
TRADE AND OTHER RECEIVABLES [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
| 268 |
Trade and Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfTradeAndOtherCurrentReceivablesTableTextBlock |
| 269 |
080700 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Tables) |
Network |
* |
* |
http://paringaresources.com/role/PropertyPlantAndEquipmentTables |
| 270 |
Implied Table |
Table |
* |
* |
implied:Table |
| 271 |
PROPERTY, PLANT AND EQUIPMENT [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 272 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 273 |
080800 - Disclosure - EXPLORATION AND EVALUATION ASSETS (Tables) |
Network |
* |
* |
http://paringaresources.com/role/ExplorationAndEvaluationAssetsTables |
| 274 |
Implied Table |
Table |
* |
* |
implied:Table |
| 275 |
EXPLORATION AND EVALUATION ASSETS [Abstract] |
Abstract |
|
|
pnrl:EXPLORATIONANDEVALUATIONASSETSAbstract |
| 276 |
Exploration and Evaluation Assets |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:ExplorationAndEvaluationAssetsTableTextBlock |
| 277 |
080900 - Disclosure - OTHER ASSETS (Tables) |
Network |
* |
* |
http://paringaresources.com/role/OtherAssetsTables |
| 278 |
Implied Table |
Table |
* |
* |
implied:Table |
| 279 |
OTHER ASSET [Abstract] |
Abstract |
|
|
pnrl:OTHERASSETAbstract |
| 280 |
Other Assets |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:OtherAssetsTableTextBlock |
| 281 |
081000 - Disclosure - TRADE AND OTHER PAYABLES (Tables) |
Network |
* |
* |
http://paringaresources.com/role/TradeAndOtherPayablesTables |
| 282 |
Implied Table |
Table |
* |
* |
implied:Table |
| 283 |
TRADE AND OTHER PAYABLES [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
| 284 |
Trade and Other Payables |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfDetailedInformationAboutTradeAndOtherPayablesTableTextBlock |
| 285 |
081100 - Disclosure - PROVISIONS (CURRENT) (Tables) |
Network |
* |
* |
http://paringaresources.com/role/ProvisionsCurrentTables |
| 286 |
Implied Table |
Table |
* |
* |
implied:Table |
| 287 |
PROVISIONS (CURRENT) [Abstract] |
Abstract |
|
|
pnrl:PROVISIONSCURRENTAbstract |
| 288 |
Provisions Current |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfDetailedInformationAboutCurrentProvisionsTableTextBlock |
| 289 |
081200 - Disclosure - OTHER LIABILITIES (Tables) |
Network |
* |
* |
http://paringaresources.com/role/OtherLiabilitiesTables |
| 290 |
Implied Table |
Table |
* |
* |
implied:Table |
| 291 |
OTHER LIABILITY [Abstract] |
Abstract |
|
|
pnrl:OTHERLIABILITYAbstract |
| 292 |
Other Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfDetailedInformationAboutOtherLiabilitiesTableTextBlock |
| 293 |
081300 - Disclosure - PROVISIONS (NON-CURRENT) (Tables) |
Network |
* |
* |
http://paringaresources.com/role/ProvisionsNoncurrentTables |
| 294 |
Implied Table |
Table |
* |
* |
implied:Table |
| 295 |
PROVISIONS (NON-CURRENT) [Abstract] |
Abstract |
|
|
pnrl:PROVISIONSNONCURRENTAbstract |
| 296 |
Non-current Provisions |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfDetailedInformationAboutNonCurrentProvisionsTableTextBlock |
| 297 |
081400 - Disclosure - CONTRIBUTED EQUITY (Tables) |
Network |
* |
* |
http://paringaresources.com/role/ContributedEquityTables |
| 298 |
Implied Table |
Table |
* |
* |
implied:Table |
| 299 |
CONTRIBUTED EQUITY [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
| 300 |
Issued Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIssuedCapitalExplanatory |
| 301 |
081500 - Disclosure - RESERVES (Tables) |
Network |
* |
* |
http://paringaresources.com/role/ReservesTables |
| 302 |
Implied Table |
Table |
* |
* |
implied:Table |
| 303 |
RESERVES [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
| 304 |
Reserves |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfReservesTableTextBlock |
| 305 |
Movements in Share-based Payments Reserve |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfMovementsInShareBasedPaymentsReserveTableTextBlock |
| 306 |
081600 - Disclosure - ACCUMULATED LOSSES (Tables) |
Network |
* |
* |
http://paringaresources.com/role/AccumulatedLossesTables |
| 307 |
Implied Table |
Table |
* |
* |
implied:Table |
| 308 |
ACCUMULATED LOSSES [Abstract] |
Abstract |
|
|
pnrl:AccumulatedLossesAbstract |
| 309 |
Accumulated losses |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:AccumulatedLossesTableTextBlock |
| 310 |
081700 - Disclosure - EARNINGS PER SHARE (Tables) |
Network |
* |
* |
http://paringaresources.com/role/EarningsPerShareTables |
| 311 |
Implied Table |
Table |
* |
* |
implied:Table |
| 312 |
EARNINGS PER SHARE [Abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 313 |
Earnings Per Share Basic And Diluted |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 314 |
081800 - Disclosure - RELATED PARTIES (Tables) |
Network |
* |
* |
http://paringaresources.com/role/RelatedPartiesTables |
| 315 |
Implied Table |
Table |
* |
* |
implied:Table |
| 316 |
RELATED PARTIES [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
| 317 |
Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
| 318 |
Aggregate Compensation made to Key Management Personnel |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
| 319 |
081900 - Disclosure - SHARE-BASED PAYMENTS (Tables) |
Network |
* |
* |
http://paringaresources.com/role/SharebasedPaymentsTables |
| 320 |
Implied Table |
Table |
* |
* |
implied:Table |
| 321 |
SHARE-BASED PAYMENTS [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
| 322 |
Expenses Arising from Share-based Payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfEffectOfSharebasedPaymentsOnProfitOrLoss |
| 323 |
Number and Weighted Average Exercise Prices of Options and Rights |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfNumberAndWeightedAverageExercisePricesOfInstrumentsOutstandingTableTextBlock |
| 324 |
Options and Rights Granted |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfOptionsAndRightsGrantedAsShareBasedPaymentsTableTextBlock |
| 325 |
Option and Performance Share Right Pricing Model |
Concept (Text Block (HTML)) |
For Period |
|
pnrl:DisclosureOfOptionAndPerformanceShareRightPricingModelTableTextBlock |
| 326 |
082000 - Disclosure - SEGMENT INFORMATION (Tables) |
Network |
* |
* |
http://paringaresources.com/role/SegmentInformationTables |
| 327 |
Implied Table |
Table |
* |
* |
implied:Table |
| 328 |
SEGMENT INFORMATION [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 329 |
Reconciliation of Non-current Assets by Geographical Location |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
| 330 |
082100 - Disclosure - FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (Tables) |
Network |
* |
* |
http://paringaresources.com/role/FinancialRiskManagementObjectivesAndPoliciesTables |
| 331 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 332 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 333 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 334 |
Interest Rate Risk [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 335 |
Foreign Currency Risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 336 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 337 |
Sensitivity Analysis |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:SensitivityAnalysisForEachTypeOfMarketRisk |
| 338 |
082300 - Disclosure - COMMITMENTS (Tables) |
Network |
* |
* |
http://paringaresources.com/role/CommitmentsTables |
| 339 |
Implied Table |
Table |
* |
* |
implied:Table |
| 340 |
COMMITMENTS [Abstract] |
Abstract |
|
|
pnrl:CommitmentsAbstract |
| 341 |
Material Commitments for Consolidated Group |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
| 342 |
090104 - Disclosure - STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES, New standards, interpretations and amendments not yet applied by the Group (Details) |
Network |
* |
* |
http://paringaresources.com/role/StatementOfSignificantAccountingPoliciesNewStandardsInterpretationsAndAmendmentsNotYetAppliedByGroupDetails |
| 343 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
| 344 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
| 345 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
| 346 |
IFRS 9 Financial Instruments, and relevant amending standards [Member] |
Member |
|
|
pnrl:IFRS9FinancialInstrumentsAndRelevantAmendingStandardsMember |
| 347 |
IFRS 15 Revenue from Contracts with Customers, and relevant amending standards [Member] |
Member |
|
|
pnrl:ClarificationsToIFRS15RevenueFromContractsWithCustomersMember |
| 348 |
Amendments to IFRS 2 Share-based Payments - Classification and Measurement of Share-based Payment Transactions [Member] |
Member |
|
|
pnrl:ClassificationAndMeasurementOfShareBasedPaymentTransactionsAmendmentsToIFRS2ShareBasedPaymentsMember |
| 349 |
IFRIC 22 Foreign Currency Transactions and Advance Consideration [Member] |
Member |
|
|
pnrl:IFRIC22ForeignCurrencyTransactionsAndAdvanceConsiderationMember |
| 350 |
IFRS 16 Leases [Member] |
Member |
|
|
pnrl:IFRS16LeasesMember |
| 351 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 352 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 353 |
Cash and Cash Equivalents [Member] |
Member |
|
|
pnrl:CashAndCashEquivalentMember |
| 354 |
Trade and Other Receivables [Member] |
Member |
|
|
pnrl:TradeAndOtherReceivablesMember |
| 355 |
Other Non-current Financial Assets [Member] |
Member |
|
|
pnrl:OtherNonCurrentFinancialAssetsMember |
| 356 |
Trade and Other Payables [Member] |
Member |
|
|
pnrl:TradeAndOtherPayablesMember |
| 357 |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
| 358 |
New standards and amendments to standards issued but not effected [Abstract] |
Abstract |
|
|
pnrl:NewStandardsAndAmendmentsToStandardsIssuedButNotEffectedAbstract |
| 359 |
Standard or Interpretation |
Concept (Text/String) |
For Period |
|
ifrs-full:TitleOfNewIFRS |
| 360 |
Application date of standard |
Concept (Date) |
For Period |
|
ifrs-full:DateByWhichApplicationOfNewIFRSIsRequired |
| 361 |
Application date for group |
Concept (Date) |
For Period |
|
ifrs-full:DateAsAtWhichEntityPlansToApplyNewIFRSInitially |
| 362 |
Balances of financial assets and liabilities [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfRedesignatedFinancialAssetsAndLiabilitiesAbstract |
| 363 |
Financial Assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
| 364 |
Financial Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 365 |
Financial Liabilities [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
| 366 |
Financial Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 367 |
090106 - Disclosure - STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES, Restatement of comparatives (Details) |
Network |
* |
* |
http://paringaresources.com/role/StatementOfSignificantAccountingPoliciesRestatementOfComparativesDetails |
| 368 |
Disclosure of reclassifications or changes in presentation [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationTable |
| 369 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 370 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 371 |
Buck Creek Complex [Member] |
Member |
|
|
pnrl:BuckCreekComplexMember |
| 372 |
Disclosure of reclassifications or changes in presentation [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationLineItems |
| 373 |
Restatement of comparatives [Abstract] |
Abstract |
|
|
pnrl:RestatementOfComparativesAbstract |
| 374 |
Reclassified from property, plant and equipment to advance royalties |
Concept (Monetary) |
For Period |
|
ifrs-full:AmountOfReclassificationsOrChangesInPresentation |
| 375 |
090108 - Disclosure - STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES, Property, Plant and Equipment (Details) |
Network |
* |
* |
http://paringaresources.com/role/StatementOfSignificantAccountingPoliciesPropertyPlantAndEquipmentDetails |
| 376 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 377 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 378 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 379 |
Land and Buildings [Member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 380 |
Plant and Equipment [Member] |
Member |
|
|
pnrl:PlantAndEquipmentMember |
| 381 |
Mining Development Properties [Member] |
Member |
|
|
ifrs-full:MiningPropertyMember |
| 382 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 383 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 384 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 385 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 386 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 387 |
Major depreciation and amortisation periods are [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 388 |
Useful lives of depreciation and amortisation period |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 389 |
Depreciation method |
Concept (Text/String) |
For Period |
|
ifrs-full:DepreciationMethodPropertyPlantAndEquipment |
| 390 |
090110 - Disclosure - STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES, Payables (Details) |
Network |
* |
* |
http://paringaresources.com/role/StatementOfSignificantAccountingPoliciesPayablesDetails |
| 391 |
Implied Table |
Table |
* |
* |
implied:Table |
| 392 |
STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract |
| 393 |
Settlement period of trade accounts payable |
Concept (xbrli:durationItemType) |
For Period |
|
pnrl:SettlementPeriodOfTradeAccountsPayable |
| 394 |
090200 - Disclosure - OTHER INCOME AND EXPENSES (Details) |
Network |
* |
* |
http://paringaresources.com/role/OtherIncomeAndExpensesDetails |
| 395 |
Implied Table |
Table |
* |
* |
implied:Table |
| 396 |
OTHER INCOME AND EXPENSES [Abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 397 |
Other income and expenses [Abstract] |
Abstract |
|
|
pnrl:OtherIncomeAndExpenseAbstract |
| 398 |
Net foreign exchange gain/(loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 399 |
Royalty income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRoyalties |
| 400 |
Loss on disposal of plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
| 401 |
Total other income included in profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 402 |
Depreciation and impairment [Abstract] |
Abstract |
|
|
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossAbstract |
| 403 |
Depreciation of plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 404 |
Impairment of exploration and evaluation assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossExplorationAndEvaluationAssets |
| 405 |
Total depreciation and impairment expenses included in profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 406 |
Employee expenses [Abstract] |
Abstract |
|
|
ifrs-full:ClassesOfEmployeeBenefitsExpenseAbstract |
| 407 |
Salaries and wages |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
| 408 |
Defined contribution plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
| 409 |
Termination benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
| 410 |
Travel expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TravelExpense |
| 411 |
Other employee expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherEmployeeExpense |
| 412 |
Employment expenses included in profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 413 |
Share-based payment expenses included in profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 414 |
Total employment expenses included in profit or loss |
Concept (Monetary) |
For Period |
Debit |
pnrl:EmployeeBenefitsExpenseIncludingShareBasedPaymentExpense |
| 415 |
090300 - Disclosure - INCOME TAX (Details) |
Network |
* |
* |
http://paringaresources.com/role/IncomeTaxDetails |
| 416 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 417 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 418 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 419 |
Accrued Income [Member] |
Member |
|
|
pnrl:UnusedTaxLossesAccruedIncomeMember |
| 420 |
Property, Plant and Equipment [Member] |
Member |
|
|
pnrl:UnusedTaxCreditsPropertyPlantAndEquipmentMember |
| 421 |
Accrued Expenditure [Member] |
Member |
|
|
pnrl:UnusedTaxCreditsAccruedExpenditureMember |
| 422 |
Capital Allowances [Member] |
Member |
|
|
pnrl:UnusedTaxCreditsCapitalAllowancesMember |
| 423 |
Provision [Member] |
Member |
|
|
pnrl:UnusedTaxCreditsProvisionMember |
| 424 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 425 |
Deferred Tax Assets and Liabilities [abstract] |
Abstract |
|
|
ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract |
| 426 |
Deferred Tax Liabilities [Abstract] |
Abstract |
|
|
pnrl:DeferredTaxLiabilityAbstract |
| 427 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 428 |
Deferred tax assets used to offset deferred tax liabilities |
Concept (Monetary) |
As Of |
Debit |
pnrl:DeferredTaxAssetsUsedToOffsetDeferredTaxLiabilities |
| 429 |
Deferred tax liability (asset) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 430 |
Deferred Tax Assets [Abstract] |
Abstract |
|
|
pnrl:DeferredTaxAssetsAbstract |
| 431 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 432 |
Deferred tax assets used to offset deferred tax liabilities |
Concept (Monetary) |
As Of |
Debit |
pnrl:DeferredTaxAssetsUsedToOffsetDeferredTaxLiabilities |
| 433 |
Deferred tax assets not brought to account |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
| 434 |
Deferred tax liability (asset) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 435 |
090300 - Disclosure - INCOME TAX (Details) |
Network |
* |
* |
http://paringaresources.com/role/IncomeTaxDetails |
| 436 |
Implied Table |
Table |
* |
* |
implied:Table |
| 437 |
INCOME TAX [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 438 |
Recognized in profit or loss [Abstract] |
Abstract |
|
|
pnrl:IncomeTaxRecognizedInProfitOrLossAbstract |
| 439 |
Current income tax [Abstract] |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
| 440 |
Current income tax benefit in respect of the current year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 441 |
Deferred income tax [Abstract] |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
| 442 |
Origination and reversal of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
| 443 |
Income tax expense reported in profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 444 |
Reconciliation between tax expense and accounting loss before income tax [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
| 445 |
Accounting loss before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 446 |
At the domestic income tax rate of 27.5% (2017: 27.5%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 447 |
Effect of decrease in Australian income tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 448 |
Effect of higher tax rates in the United States |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
| 449 |
Expenditure not allowable for income tax purposes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 450 |
Income not assessable for income tax purposes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 |
| 451 |
Adjustments in respect of deferred income tax of previous years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
| 452 |
Effect of deferred tax assets not brought to account |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
| 453 |
Income tax expense reported in profit or loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 454 |
Domestic income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 455 |
090400 - Disclosure - DIVIDENDS PAID OR PROVIDED FOR ON ORDINARY SHARES (Details) |
Network |
* |
* |
http://paringaresources.com/role/DividendsPaidOrProvidedForOnOrdinarySharesDetails |
| 456 |
Implied Table |
Table |
* |
* |
implied:Table |
| 457 |
DIVIDENDS PAID OR PROVIDED FOR ON ORDINARY SHARES [Abstract] |
Abstract |
|
|
pnrl:DividendsPaidOrProvidedForOnOrdinarySharesAbstract |
| 458 |
Dividends paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOrdinaryShares |
| 459 |
Dividends proposed |
Concept (Monetary) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners |
| 460 |
090500 - Disclosure - CASH AND CASH EQUIVALENTS (Details) |
Network |
* |
* |
http://paringaresources.com/role/CashAndCashEquivalentsDetails |
| 461 |
Implied Table |
Table |
* |
* |
implied:Table |
| 462 |
CASH AND CASH EQUIVALENTS [Abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 463 |
Cash at bank and on hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 464 |
Deposits at call |
Concept (Monetary) |
As Of |
Debit |
pnrl:DepositsAtCall |
| 465 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 466 |
Reconciliation of loss before income tax to net cash flows from operations [Abstract] |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 467 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 468 |
Adjustment for non-cash income and expense items [Abstract] |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 469 |
Depreciation of plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
| 470 |
Impairment of exploration and evaluation assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossExplorationAndEvaluationAssets |
| 471 |
Loss on disposal of plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
| 472 |
Provision for employee entitlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
| 473 |
Share based payment expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 474 |
Net foreign exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 475 |
Change in operating assets and liabilities [Abstract] |
Abstract |
|
|
pnrl:ChangeInAssetsAndLiabilitiesAbstract |
| 476 |
(Increase)/decrease in trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
| 477 |
Increase/(decrease) in trade and other payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
| 478 |
Net cash outflow from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 479 |
090600 - Disclosure - TRADE AND OTHER RECEIVABLES (Details) |
Network |
* |
* |
http://paringaresources.com/role/TradeAndOtherReceivablesDetails |
| 480 |
Implied Table |
Table |
* |
* |
implied:Table |
| 481 |
TRADE AND OTHER RECEIVABLES [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
| 482 |
Accrued interest |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInterestReceivable |
| 483 |
GST receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
| 484 |
Prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepayments |
| 485 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 486 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 487 |
090700 - Disclosure - PROPERTY, PLANT AND EQUIPMENT (Details) |
Network |
* |
* |
http://paringaresources.com/role/PropertyPlantAndEquipmentDetails |
| 488 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 489 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 490 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 491 |
Mine Development Properties [Member] |
Member |
|
|
ifrs-full:MiningPropertyMember |
| 492 |
Mine Plant and Equipment [Member] |
Member |
|
|
ifrs-full:MiningAssetsMember |
| 493 |
Other Plant and Equipment [Member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 494 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 495 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 496 |
At Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 497 |
Accumulated Depreciation and Impairment [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 498 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 499 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 500 |
Buck Creek Complex [Member] |
Member |
|
|
pnrl:BuckCreekComplexMember |
| 501 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 502 |
Reconciliation of changes in property, plant and equipment [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
| 503 |
Net book value, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 504 |
Transfer from exploration and evaluation assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment |
| 505 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 506 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 507 |
Amended acquisition consideration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInContingentConsiderationAssetLiability |
| 508 |
Depreciation charges |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 509 |
Net book value, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 510 |
Final vendor payment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncurred |
| 511 |
Liability recorded |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedAsOfAcquisitionDate |
| 512 |
Installment payment |
Concept (Monetary) |
For Period |
Credit |
pnrl:ConsiderationPaidInstallmentPayment |
| 513 |
Remaining payment recognized as liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 514 |
090800 - Disclosure - EXPLORATION AND EVALUATION ASSETS (Details) |
Network |
* |
* |
http://paringaresources.com/role/ExplorationAndEvaluationAssetsDetails |
| 515 |
Disclosure of exploration and evaluation assets [Table] |
Table |
* |
* |
pnrl:DisclosureOfExplorationAndEvaluationAssetsTable |
| 516 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 517 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 518 |
Buck Creek Complex [Member] |
Member |
|
|
pnrl:BuckCreekComplexMember |
| 519 |
Arkoma Coal Project [Member] |
Member |
|
|
pnrl:ArkomaCoalProjectMember |
| 520 |
Disclosure of exploration and evaluation assets [Line Items] |
LineItems |
|
|
pnrl:DisclosureOfExplorationAndEvaluationAssetsLineItems |
| 521 |
Exploration and Evaluation Assets [Roll Forward] |
Abstract |
|
|
pnrl:ExplorationAndEvaluationAssetsRollForward |
| 522 |
Net book value, beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources |
| 523 |
Additions |
Concept (Monetary) |
For Period |
Debit |
pnrl:AdditionsOtherThanThroughBusinessCombinationsExplorationForAndEvaluationOfMineralResources |
| 524 |
Impairment charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossExplorationAndEvaluationAssets |
| 525 |
Transfer to 'mine development properties' |
Concept (Monetary) |
For Period |
Debit |
pnrl:IncreaseDecreaseThroughTransfersFromToExplorationForAndEvaluationOfMineralResources |
| 526 |
Transfer to 'advance royalties' |
Concept (Monetary) |
For Period |
Debit |
pnrl:IncreaseDecreaseThroughTransfersFromToAdvanceRoyaltiesExplorationForAndEvaluationOfMineralResources |
| 527 |
Net book value, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources |
| 528 |
090900 - Disclosure - OTHER ASSETS (Details) |
Network |
* |
* |
http://paringaresources.com/role/OtherAssetsDetails |
| 529 |
Other Assets [Table] |
Table |
* |
* |
pnrl:OtherAssetsTable |
| 530 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 531 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 532 |
Buck Creek Complex [Member] |
Member |
|
|
pnrl:BuckCreekComplexMember |
| 533 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 534 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 535 |
Macquarie Bank Limited [Member] |
Member |
|
|
pnrl:MacquarieBankLimitedMember |
| 536 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 537 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 538 |
Project Loan Facility (PLF) [Member] |
Member |
|
|
pnrl:ProjectLoanFacilityMember |
| 539 |
PLF Tranche 1 [Member] |
Member |
|
|
pnrl:ProjectLoanFacilityTrancheOneMember |
| 540 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 541 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 542 |
Subsequent Events [Member] |
Member |
|
|
pnrl:SubsequentEventsMember |
| 543 |
Disclosure of other assets [Line Items] |
LineItems |
|
|
pnrl:DisclosureOfOtherAssetsLineItems |
| 544 |
Other assets [Abstract] |
Abstract |
|
|
pnrl:OtherNonCurrentAssetsAbstract |
| 545 |
Restricted cash (security deposits and bonds) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
| 546 |
Advance royalties |
Concept (Monetary) |
As Of |
Debit |
pnrl:AccumulatedAdvanceRoyaltyPrepayments |
| 547 |
Capitalised borrowing costs |
Concept (Monetary) |
As Of |
Debit |
pnrl:NonCurrentCapitalizedBorrowingCosts |
| 548 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 549 |
Borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
pnrl:CreditFacilityMaximumBorrowingCapacity |
| 550 |
Loan facility drawn down |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 551 |
091000 - Disclosure - TRADE AND OTHER PAYABLES (Details) |
Network |
* |
* |
http://paringaresources.com/role/TradeAndOtherPayablesDetails |
| 552 |
Implied Table |
Table |
* |
* |
implied:Table |
| 553 |
TRADE AND OTHER PAYABLES [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
| 554 |
Trade creditors |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 555 |
Accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
| 556 |
Trade and other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 557 |
091100 - Disclosure - PROVISIONS (CURRENT) (Details) |
Network |
* |
* |
http://paringaresources.com/role/ProvisionsCurrentDetails |
| 558 |
Implied Table |
Table |
* |
* |
implied:Table |
| 559 |
PROVISIONS (CURRENT) [Abstract] |
Abstract |
|
|
pnrl:PROVISIONSCURRENTAbstract |
| 560 |
Provision for employee entitlements |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
| 561 |
Total provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 562 |
091200 - Disclosure - OTHER LIABILITIES (Details) |
Network |
* |
* |
http://paringaresources.com/role/OtherLiabilitiesDetails |
| 563 |
Implied Table |
Table |
* |
* |
implied:Table |
| 564 |
OTHER LIABILITY [Abstract] |
Abstract |
|
|
pnrl:OTHERLIABILITYAbstract |
| 565 |
Deferred consideration payable |
Concept (Monetary) |
As Of |
Credit |
pnrl:CurrentPayablesForDeferredConsideration |
| 566 |
Total other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 567 |
091300 - Disclosure - PROVISIONS (NON-CURRENT) (Details) |
Network |
* |
* |
http://paringaresources.com/role/ProvisionsNoncurrentDetails |
| 568 |
Implied Table |
Table |
* |
* |
implied:Table |
| 569 |
PROVISIONS (NON-CURRENT) [Abstract] |
Abstract |
|
|
pnrl:PROVISIONSNONCURRENTAbstract |
| 570 |
Mine rehabilitation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermProvisionForDecommissioningRestorationAndRehabilitationCosts |
| 571 |
Total provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 572 |
091400 - Disclosure - CONTRIBUTED EQUITY, Issued Capital (Details) |
Network |
* |
* |
http://paringaresources.com/role/ContributedEquityIssuedCapitalDetails |
| 573 |
Implied Table |
Table |
* |
* |
implied:Table |
| 574 |
CONTRIBUTED EQUITY [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
| 575 |
Issued capital [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfNumberOfSharesOutstandingAbstract |
| 576 |
Issued capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 577 |
Number of fully paid issued shares (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
| 578 |
Par value per share (in dollars per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 579 |
091402 - Disclosure - CONTRIBUTED EQUITY, Movements in Issued Capital (Details) |
Network |
* |
* |
http://paringaresources.com/role/ContributedEquityMovementsInIssuedCapitalDetails |
| 580 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 581 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 582 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 583 |
Ordinary Shares [Member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 584 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 585 |
Movements in issued capital, shares [Abstract] |
Abstract |
|
|
ifrs-full:ChangesInNumberOfSharesOutstandingAbstract |
| 586 |
Opening balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 587 |
Institutional placement (in shares) |
Concept (Shares) |
For Period |
|
pnrl:IncreaseDecreaseInNumberOfSharesOutstandingInstitutionalPlacement |
| 588 |
Institutional entitlement offer (in shares) |
Concept (Shares) |
For Period |
|
pnrl:IncreaseDecreaseInNumberOfSharesOutstandingInstitutionalEntitlementOffer |
| 589 |
Retail entitlement offer (in shares) |
Concept (Shares) |
For Period |
|
pnrl:IncreaseDecreaseInNumberOfSharesOutstandingRetailEntitlementOffer |
| 590 |
Share placement (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfSharesOutstanding |
| 591 |
Exercise of employee options and placement options (in shares) |
Concept (Shares) |
For Period |
|
pnrl:TheNumberOfSharesIssuedThroughExerciseOfOptionsEquity |
| 592 |
Closing balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 593 |
Movements in issued capital [Abstract] |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
| 594 |
Opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 595 |
Institutional placement |
Concept (Monetary) |
For Period |
Credit |
pnrl:IssueOfEquityInstitutionalPlacement |
| 596 |
Institutional entitlement offer |
Concept (Monetary) |
For Period |
Credit |
pnrl:IssueOfEquityInstitutionalEntitlementOffer |
| 597 |
Retail entitlement offer |
Concept (Monetary) |
For Period |
Credit |
pnrl:IssueOfEquityRetailEntitlementOffer |
| 598 |
Share placements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 599 |
Share issue costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
| 600 |
Exercise of employee options and placement options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 601 |
Closing balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 602 |
091404 - Disclosure - CONTRIBUTED EQUITY, Rights Attaching to Shares (Details) |
Network |
* |
* |
http://paringaresources.com/role/ContributedEquityRightsAttachingToSharesDetails |
| 603 |
Implied Table |
Table |
* |
* |
implied:Table |
| 604 |
CONTRIBUTED EQUITY [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
| 605 |
Meetings of Members [Abstract] |
Abstract |
|
|
pnrl:MeetingsOfMembersAbstract |
| 606 |
Number of places a meeting may be held |
Concept (Integer) |
For Period |
|
pnrl:NumberOfPlacesBoardMeetingsMayBeHeld |
| 607 |
Quorum number of shareholders |
Concept (Integer) |
For Period |
|
pnrl:QuorumNumberOfShareholders |
| 608 |
Voting [Abstract] |
Abstract |
|
|
pnrl:VotingAbstract |
| 609 |
Number of votes for each eligible voter present |
Concept (Integer) |
For Period |
|
pnrl:ProportionalVotingRightsHeldByMembersOfBoard |
| 610 |
Number of votes eligible for each fully paid shares |
Concept (Integer) |
For Period |
|
pnrl:ProportionalVotingRightsPerFullyPaidShare |
| 611 |
Changes to the Constitution [Abstract] |
Abstract |
|
|
pnrl:ChangesToConstitutionAbstract |
| 612 |
Minimum percentage of present meeting members required to amend company constitution |
Concept (Percent) |
For Period |
|
pnrl:CompanyConstitutionAmendmentMinimumPercentageOfPresentMemberVotesRequired |
| 613 |
Minimum written notice required to proposal special resolution |
Concept (xbrli:durationItemType) |
For Period |
|
pnrl:WrittenNoticeToProposeSpecialResolutionMinimumPeriod |
| 614 |
091500 - Disclosure - RESERVES (Details) |
Network |
* |
* |
http://paringaresources.com/role/ReservesDetails |
| 615 |
Implied Table |
Table |
* |
* |
implied:Table |
| 616 |
RESERVES [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
| 617 |
Share-based payments reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
| 618 |
Foreign currency translation reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
| 619 |
Reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
| 620 |
091502 - Disclosure - RESERVES, Movements in Share-based Payments Reserve (Details) |
Network |
* |
* |
http://paringaresources.com/role/ReservesMovementsInSharebasedPaymentsReserveDetails |
| 621 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 622 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 623 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 624 |
Options [Member] |
Member |
|
|
pnrl:EmployeeOptionsMember |
| 625 |
Rights [Member] |
Member |
|
|
pnrl:EmployeeRightsMember |
| 626 |
Placement Options [Member] |
Member |
|
|
pnrl:PlacementOptionsMember |
| 627 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 628 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 629 |
Exercisable at $0.50 Expiring on or before July 31, 2018 [Member] |
Member |
|
|
pnrl:ShareBasedPaymentAwardExpiringEightMember |
| 630 |
Exercisable at $0.45 Expiring on or before June 30, 2018 [Member] |
Member |
|
|
pnrl:ShareBasedPaymentAwardExpiringNineMember |
| 631 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 632 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 633 |
Macquarie Bank Limited [Member] |
Member |
|
|
pnrl:MacquarieBankLimitedMember |
| 634 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 635 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 636 |
Project Loan Facility (PLF) [Member] |
Member |
|
|
pnrl:ProjectLoanFacilityMember |
| 637 |
PLF Tranche 1 [Member] |
Member |
|
|
pnrl:ProjectLoanFacilityTrancheOneMember |
| 638 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 639 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 640 |
Subsequent Event [Member] |
Member |
|
|
pnrl:SubsequentEventsMember |
| 641 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 642 |
Movements in share-based payments reserve [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsAbstract |
| 643 |
Options, Opening balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 644 |
Grant of underwriter options (in shares) |
Concept (Shares) |
For Period |
|
pnrl:NumberOfShareOptionsGrantedForUnderwriterOptionsInShareBasedPaymentArrangement |
| 645 |
Grant of employee options (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 646 |
Grant of lender options (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsGrantedInSharebasedPaymentArrangement |
| 647 |
Exercise of employee options (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 648 |
Forfeiture/lapse employee options (in shares) |
Concept (Shares) |
For Period |
|
pnrl:NumberOfShareOptionsForForfeitedAndLapsedInShareBasedPaymentArrangement |
| 649 |
Options, Closing balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 650 |
Rights, Opening balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 651 |
Grant of employee rights (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 652 |
Forfeiture/lapse employee rights (in shares) |
Concept (Shares) |
For Period |
|
pnrl:NumberOfOtherEquityInstrumentsForfeitedAndLapsedInShareBasedPaymentArrangement |
| 653 |
Conversion of employee rights (in shares) |
Concept (Decimal) |
For Period |
|
pnrl:NumberOfRightsConvertedInShareBasedPaymentArrangement |
| 654 |
Forfeiture employee rights (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement |
| 655 |
Rights, Closing balance (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 656 |
Share-based payments reserve, opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
| 657 |
Grant of underwriter options |
Concept (Monetary) |
For Period |
Credit |
pnrl:ShareOptionsGrantedForUnderwriterOptionsShareBasedPaymentArrangement |
| 658 |
Conversion of employee rights |
Concept (Monetary) |
For Period |
Credit |
pnrl:RightsConvertedInShareBasedPaymentArrangement |
| 659 |
Grant of lender options |
Concept (Monetary) |
For Period |
Credit |
pnrl:ShareOptionsGrantedInShareBasedPaymentArrangementValue |
| 660 |
Exercise of employee options |
Concept (Monetary) |
For Period |
Credit |
pnrl:ShareOptionsExercisedInShareBasedPaymentArrangementValue |
| 661 |
Share based payments expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 662 |
Share-based payments reserve, closing balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
| 663 |
Lender options additional issuance (in shares) |
Concept (Shares) |
For Period |
|
pnrl:NumberOfInstrumentsToBeGrantedInShareBasedPaymentArrangementUponDrawdown |
| 664 |
Exercise price (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
| 665 |
Expiration period |
Concept (xbrli:durationItemType) |
For Period |
|
pnrl:WeightedAverageSharePriceForShareOptionsInShareBasedPaymentArrangementExpirationPeriod |
| 666 |
Term of project loan facility |
Concept (xbrli:durationItemType) |
For Period |
|
pnrl:TermOfDebtInstrument |
| 667 |
Borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
pnrl:CreditFacilityMaximumBorrowingCapacity |
| 668 |
Loan facility drawn down |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 669 |
Number of options issued (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
| 670 |
Options exercisable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 671 |
091506 - Disclosure - RESERVES, Terms and Conditions of Options (Details) |
Network |
* |
* |
http://paringaresources.com/role/ReservesTermsAndConditionsOfOptionsDetails |
| 672 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 673 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 674 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 675 |
Employee Options [Member] |
Member |
|
|
pnrl:EmployeeOptionsMember |
| 676 |
Lender Options [Member] |
Member |
|
|
pnrl:LenderOptionsMember |
| 677 |
Underwriter Options [Member] |
Member |
|
|
pnrl:UnderwriterOptionsMember |
| 678 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 679 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 680 |
Exercisable at A$0.45 Expiring on December 31, 2018 [Member] |
Member |
|
|
pnrl:ShareBasedPaymentAwardExpiringTwoMember |
| 681 |
Exercisable at A$0.50 Expiring on December 31, 2018 [Member] |
Member |
|
|
pnrl:ShareBasedPaymentAwardExpiringThreeMember |
| 682 |
Exercisable at A$0.66 Expiring on April 5, 2021 [Member] |
Member |
|
|
pnrl:ShareBasedPaymentAwardExpiringFourMember |
| 683 |
Exercisable at A$0.33 Expiring on or before June 30, 2021 [Member] |
Member |
|
|
pnrl:ShareBasedPaymentAwardExpiringTenMember |
| 684 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 685 |
Terms and conditions of unlisted share options [Abstract] |
Abstract |
|
|
pnrl:TermsAndConditionsOfUnlistedShareOptionsAbstract |
| 686 |
Share based payment arrangement subscription rights (in shares) |
Concept (Shares) |
For Period |
|
pnrl:ShareBasedPaymentArrangementSubscriptionRights |
| 687 |
Options exercisable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 688 |
Exercise price (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
| 689 |
091508 - Disclosure - RESERVES, Terms and Conditions of Rights (Details) |
Network |
* |
* |
http://paringaresources.com/role/ReservesTermsAndConditionsOfRightsDetails |
| 690 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 691 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 692 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 693 |
Employee Rights [Member] |
Member |
|
|
pnrl:EmployeeRightsMember |
| 694 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 695 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 696 |
Expiring on December 31, 2018 [Member] |
Member |
|
|
pnrl:ShareBasedPaymentAwardExpiringFiveMember |
| 697 |
Expiring on December 31, 2019 [Member] |
Member |
|
|
pnrl:ShareBasedPaymentAwardExpiringSixMember |
| 698 |
Expiring on December 31, 2020 [Member] |
Member |
|
|
pnrl:ShareBasedPaymentAwardExpiringSevenMember |
| 699 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 700 |
Terms and Conditions of Rights [Abstract] |
Abstract |
|
|
pnrl:TermsAndConditionsOfUnlistedPerformanceRightsAbstract |
| 701 |
Number of shares converted upon vesting (in shares) |
Concept (Shares) |
For Period |
|
pnrl:ConversionOfShareBasedPaymentAwardNumberOfSharesConvertedFromVestingOfEachRight |
| 702 |
Rights exercisable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisableInSharebasedPaymentArrangement |
| 703 |
091600 - Disclosure - ACCUMULATED LOSSES (Details) |
Network |
* |
* |
http://paringaresources.com/role/AccumulatedLossesDetails |
| 704 |
Implied Table |
Table |
* |
* |
implied:Table |
| 705 |
ACCUMULATED LOSSES [Abstract] |
Abstract |
|
|
pnrl:AccumulatedLossesAbstract |
| 706 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 707 |
Net loss for the year attributable to members of Paringa Resources Limited |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 708 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 709 |
091700 - Disclosure - EARNINGS PER SHARE (Details) |
Network |
* |
* |
http://paringaresources.com/role/EarningsPerShareDetails |
| 710 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
| 711 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 712 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 713 |
Employee Options [Member] |
Member |
|
|
pnrl:EmployeeOptionsMember |
| 714 |
Lender Options [Member] |
Member |
|
|
pnrl:LenderOptionsMember |
| 715 |
Underwriter Options [Member] |
Member |
|
|
pnrl:UnderwriterOptionsMember |
| 716 |
Placement Options [Member] |
Member |
|
|
pnrl:PlacementOptionsMember |
| 717 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
| 718 |
Non-Dilutive Securities [Abstract] |
Abstract |
|
|
pnrl:NonDilutiveSecuritiesAbstract |
| 719 |
Anti-dilutive options (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
| 720 |
Anti-dilutive employee rights (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares |
| 721 |
Potential shares considered anti-dilutive (in shares) |
Concept (Shares) |
For Period |
|
pnrl:DilutiveEffectOfShareOptionsAndConvertibleInstrumentsOnNumberOfOrdinaryShares |
| 722 |
091700 - Disclosure - EARNINGS PER SHARE (Details) |
Network |
* |
* |
http://paringaresources.com/role/EarningsPerShareDetails |
| 723 |
Implied Table |
Table |
* |
* |
implied:Table |
| 724 |
EARNINGS PER SHARE [Abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 725 |
Basic and diluted earnings per share [Abstract] |
Abstract |
|
|
ifrs-full:BasicAndDilutedEarningsPerShareAbstract |
| 726 |
Net loss attributable to members of the Parent Entity used in calculating basic and diluted earnings per share |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 727 |
Weighted average number of Ordinary Shares used in calculating basic and diluted loss per share (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 728 |
091800 - Disclosure - RELATED PARTIES (Details) |
Network |
* |
* |
http://paringaresources.com/role/RelatedPartiesDetails |
| 729 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 730 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 731 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 732 |
Hartshorne Coal Mining Pty Ltd [Member] |
Member |
|
|
pnrl:HartshorneCoalMiningPtyLtdMember |
| 733 |
HCM Resources Pty Ltd [Member] |
Member |
|
|
pnrl:HCMResourcesPtyLtdMember |
| 734 |
Hartshorne Holdings LLC [Member] |
Member |
|
|
pnrl:HartshorneHoldingsLLCMember |
| 735 |
Hartshorne Mining Group LLC [Member] |
Member |
|
|
pnrl:HartshorneMiningGroupLLCMember |
| 736 |
Hartshorne Mining LLC [Member] |
Member |
|
|
pnrl:HartshorneMiningLLCMember |
| 737 |
Hartshorne Land LLC [Member] |
Member |
|
|
pnrl:HartshorneLandLLCMember |
| 738 |
HCM Operations LLC [Member] |
Member |
|
|
pnrl:HCMOperationsLLCMember |
| 739 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 740 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 741 |
Key Management Personnel [Member] |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
| 742 |
Separate management entities [axis] |
Axis |
|
|
ifrs-full:SeparateManagementEntitiesAxis |
| 743 |
Separate management entities [member] |
Member |
|
|
ifrs-full:SeparateManagementEntitiesMember |
| 744 |
Apollo Group Pty Ltd [Member] |
Member |
|
|
pnrl:ApolloGroupPtyLtdMember |
| 745 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 746 |
Subsidiaries [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesAbstract |
| 747 |
Name |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
| 748 |
Country of incorporation |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfSubsidiary |
| 749 |
Equity interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 750 |
Key Management Personnel [Abstract] |
Abstract |
|
|
pnrl:KeyManagementPersonnelAbstract |
| 751 |
Short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 752 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
| 753 |
Termination benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationTerminationBenefits |
| 754 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 755 |
Total compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 756 |
Loans provided to or received from key management personnel |
Concept (Monetary) |
As Of |
Debit |
pnrl:KeyManagementPersonnelLoansProvidedToOrReceivedFrom |
| 757 |
Transactions with Related Parties of Key Management Personnel [Abstract] |
Abstract |
|
|
ifrs-full:RelatedPartyTransactionsAbstract |
| 758 |
Provision of services provided by separate management entity |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmountIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntity |
| 759 |
091900 - Disclosure - SHARE-BASED PAYMENTS, Recognised Share-based Payment Expense (Details) |
Network |
* |
* |
http://paringaresources.com/role/SharebasedPaymentsRecognisedSharebasedPaymentExpenseDetails |
| 760 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 761 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 762 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 763 |
Macquarie Bank Limited [Member] |
Member |
|
|
pnrl:MacquarieBankLimitedMember |
| 764 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 765 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 766 |
Project Loan Facility [Member] |
Member |
|
|
pnrl:ProjectLoanFacilityMember |
| 767 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 768 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 769 |
Underwriter Options [Member] |
Member |
|
|
pnrl:UnderwriterOptionsMember |
| 770 |
Lender options [Member] |
Member |
|
|
pnrl:LenderOptionsMember |
| 771 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 772 |
Share-based payments recognised as an expense through profit or loss [Abstract] |
Abstract |
|
|
pnrl:ShareBasedPaymentsRecognisedAsAnExpenseThroughProfitOrLossAbstract |
| 773 |
Share-based payments recognized as an asset |
Concept (Monetary) |
For Period |
Debit |
pnrl:ShareBasedPaymentTransactionsRecognizedAsAssets |
| 774 |
Share-based payments deduction from share capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 775 |
Number of options issued (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
| 776 |
Borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
pnrl:CreditFacilityMaximumBorrowingCapacity |
| 777 |
091902 - Disclosure - SHARE-BASED PAYMENTS, Number and Weighted Average Exercise Prices of Options and Rights Granted (Details) |
Network |
* |
* |
http://paringaresources.com/role/SharebasedPaymentsNumberAndWeightedAverageExercisePricesOfOptionsAndRightsGrantedDetails |
| 778 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 779 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 780 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 781 |
Placement Options [Member] |
Member |
|
|
pnrl:PlacementOptionsMember |
| 782 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 783 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 784 |
Exercisable at $0.50 Expiring on or before July 31, 2018 [Member] |
Member |
|
|
pnrl:ShareBasedPaymentAwardExpiringEightMember |
| 785 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 786 |
Outstanding Options and Rights [Roll Forward] |
Abstract |
|
|
pnrl:NumberOfOutstandingInstrumentsRollForward |
| 787 |
Outstanding at beginning of year (in shares) |
Concept (Shares) |
As Of |
|
pnrl:NumberOfInstrumentsOutstandingInShareBasedPaymentArrangement |
| 788 |
Granted during the year (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsGrantedInSharebasedPaymentArrangement |
| 789 |
Forfeited and lapsed during the year (in shares) |
Concept (Shares) |
For Period |
|
pnrl:NumberOfInstrumentsForfeitedAndLapsedInShareBasedPaymentArrangement |
| 790 |
Exercised/converted during the year (in shares) |
Concept (Shares) |
For Period |
|
pnrl:NumberOfInstrumentsExercisedInShareBasedPaymentArrangement |
| 791 |
Outstanding at end of year (in shares) |
Concept (Shares) |
As Of |
|
pnrl:NumberOfInstrumentsOutstandingInShareBasedPaymentArrangement |
| 792 |
Weighted Average Exercise Price [Roll Forward] |
Abstract |
|
|
pnrl:WeightedAverageExercisePriceOfInstrumentsRollForward |
| 793 |
Outstanding at beginning of year (in dollars per share) |
Concept (Share) |
As Of |
|
pnrl:WeightedAverageExercisePriceOfInstrumentsOutstandingInShareBasedPaymentArrangement |
| 794 |
Granted during the year (in dollars per share) |
Concept (Share) |
For Period |
|
pnrl:WeightedAverageExercisePriceOfInstrumentsGrantedInShareBasedPaymentArrangement |
| 795 |
Forfeited and lapsed during the year (in dollars per share) |
Concept (Share) |
For Period |
|
pnrl:WeightedAverageExercisePriceOfInstrumentsForfeitedAndLapsedInShareBasedPaymentArrangement |
| 796 |
Exercised/converted during the year (in dollars per share) |
Concept (Share) |
For Period |
|
pnrl:WeightedAverageExercisePriceOfInstrumentsExercisedInShareBasedPaymentArrangement |
| 797 |
Outstanding at end of year (in dollars per share) |
Concept (Share) |
As Of |
|
pnrl:WeightedAverageExercisePriceOfInstrumentsOutstandingInShareBasedPaymentArrangement |
| 798 |
Options exercisable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 799 |
Exercise price (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
| 800 |
091904 - Disclosure - SHARE-BASED PAYMENTS, Summary of Options and Rights Granted as Share-based Payments (Details) |
Network |
* |
* |
http://paringaresources.com/role/SharebasedPaymentsSummaryOfOptionsAndRightsGrantedAsSharebasedPaymentsDetails |
| 801 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 802 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 803 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 804 |
Options [Member] |
Member |
|
|
pnrl:EmployeeOptionsMember |
| 805 |
Rights [Member] |
Member |
|
|
pnrl:EmployeeRightsMember |
| 806 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 807 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 808 |
Series 1 [Member] |
Member |
|
|
pnrl:SeriesOneMember |
| 809 |
Series 2 [Member] |
Member |
|
|
pnrl:SeriesTwoMember |
| 810 |
Series 3 [Member] |
Member |
|
|
pnrl:SeriesThreeMember |
| 811 |
Series 4 [Member] |
Member |
|
|
pnrl:SeriesFourMember |
| 812 |
Series 5 [Member] |
Member |
|
|
pnrl:SeriesFiveMember |
| 813 |
Series 6 [Member] |
Member |
|
|
pnrl:SeriesSixMember |
| 814 |
Series 7 [Member] |
Member |
|
|
pnrl:SeriesSevenMember |
| 815 |
Series 8 [Member] |
Member |
|
|
pnrl:SeriesEightMember |
| 816 |
Series 9 [Member] |
Member |
|
|
pnrl:SeriesNineMember |
| 817 |
Series 10 [Member] |
Member |
|
|
pnrl:SeriesTenMember |
| 818 |
Series 11 [Member] |
Member |
|
|
pnrl:SeriesElevenMember |
| 819 |
Series 12 [Member] |
Member |
|
|
pnrl:SeriesTwelveMember |
| 820 |
Series 13 [Member] |
Member |
|
|
pnrl:SeriesThirteenMember |
| 821 |
Series 14 [Member] |
Member |
|
|
pnrl:SeriesFourteenMember |
| 822 |
Series 15 [Member] |
Member |
|
|
pnrl:SeriesFifteenMember |
| 823 |
Series 16 [Member] |
Member |
|
|
pnrl:SeriesSixteenMember |
| 824 |
Series 17 [Member] |
Member |
|
|
pnrl:SeriesSeventeenMember |
| 825 |
Series 18 [Member] |
Member |
|
|
pnrl:SeriesEighteenMember |
| 826 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 827 |
Options and rights granted as share-based payments [Abstract] |
Abstract |
|
|
pnrl:OptionsAndRightsGrantedAsShareBasedPaymentsAbstract |
| 828 |
Number (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 829 |
Number (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 830 |
Grant date |
Concept (Text/String) |
For Period |
|
ifrs-full:DateOfGrantOfSharebasedPaymentArrangement |
| 831 |
Expiry date |
Concept (Date) |
For Period |
|
pnrl:DateOfExpiryOfShareBasedPaymentArrangement |
| 832 |
Exercise price (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 833 |
Exercise price (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfOtherEquityInstrumentsGrantedInSharebasedPaymentArrangement |
| 834 |
Grant date fair value (in dollars per share) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
| 835 |
Grant date fair value (in dollars per share) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateOtherEquityInstrumentsGranted |
| 836 |
091906 - Disclosure - SHARE-BASED PAYMENTS, Weighted Average Remaining Contractual Life, Range of Exercise Prices and Weighted Average Fair Value (Details) |
Network |
* |
* |
http://paringaresources.com/role/SharebasedPaymentsWeightedAverageRemainingContractualLifeRangeOfExercisePricesAndWeightedAverageFairValueDetails |
| 837 |
Disclosure of range of exercise prices of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsTable |
| 838 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 839 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 840 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 841 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 842 |
Disclosure of range of exercise prices of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsLineItems |
| 843 |
Weighted Average Remaining Contractual Life [Abstract] |
Abstract |
|
|
pnrl:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingInstrumentsAbstract |
| 844 |
Weighted average remaining contractual life (in years) |
Concept (Decimal) |
For Period |
|
pnrl:WeightedAverageRemainingContractualLifeOfOutstandingInstruments |
| 845 |
Range of Exercise Prices [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsAbstract |
| 846 |
Exercise price (in dollars per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
| 847 |
Weighted Average Fair Value [Abstract] |
Abstract |
|
|
pnrl:WeightedAverageFairValueAbstract |
| 848 |
Weighted average fair value (in dollars per share) |
Concept (Monetary) |
For Period |
Credit |
pnrl:WeightedAverageFairValueOfEquityInstrumentsGranted |
| 849 |
091908 - Disclosure - SHARE-BASED PAYMENTS, Option and Performance Share Right Pricing Model (Details) |
Network |
* |
* |
http://paringaresources.com/role/SharebasedPaymentsOptionAndPerformanceShareRightPricingModelDetails |
| 850 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 851 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 852 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 853 |
Series 1 [Member] |
Member |
|
|
pnrl:SeriesOneMember |
| 854 |
Series 2 [Member] |
Member |
|
|
pnrl:SeriesTwoMember |
| 855 |
Series 3 [Member] |
Member |
|
|
pnrl:SeriesThreeMember |
| 856 |
Series 4 [Member] |
Member |
|
|
pnrl:SeriesFourMember |
| 857 |
Series 5 [Member] |
Member |
|
|
pnrl:SeriesFiveMember |
| 858 |
Series 6 [Member] |
Member |
|
|
pnrl:SeriesSixMember |
| 859 |
Series 7 [Member] |
Member |
|
|
pnrl:SeriesSevenMember |
| 860 |
Series 8 [Member] |
Member |
|
|
pnrl:SeriesEightMember |
| 861 |
Series 9 [Member] |
Member |
|
|
pnrl:SeriesNineMember |
| 862 |
Series 10 [Member] |
Member |
|
|
pnrl:SeriesTenMember |
| 863 |
Series 11 [Member] |
Member |
|
|
pnrl:SeriesElevenMember |
| 864 |
Series 12 [Member] |
Member |
|
|
pnrl:SeriesTwelveMember |
| 865 |
Series 13 [Member] |
Member |
|
|
pnrl:SeriesThirteenMember |
| 866 |
Series 14 [Member] |
Member |
|
|
pnrl:SeriesFourteenMember |
| 867 |
Series 15 [Member] |
Member |
|
|
pnrl:SeriesFifteenMember |
| 868 |
Series 16 [Member] |
Member |
|
|
pnrl:SeriesSixteenMember |
| 869 |
Series 17 [Member] |
Member |
|
|
pnrl:SeriesSeventeenMember |
| 870 |
Series 18 [Member] |
Member |
|
|
pnrl:SeriesEighteenMember |
| 871 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 872 |
Option and performance share right pricing model [Abstract] |
Abstract |
|
|
pnrl:OptionAndPerformanceShareRightPricingModelAbstract |
| 873 |
Exercise price (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
| 874 |
Exercise price (in dollars per share) |
Concept (Share) |
For Period |
|
pnrl:ExercisePriceOtherEquityInstrumentsGranted |
| 875 |
Grant date share price (in dollars per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
| 876 |
Grant date share price (in dollars per share) |
Concept (Share) |
For Period |
|
pnrl:WeightedAverageSharePriceEquityInstrumentsGranted |
| 877 |
Dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 878 |
Volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 879 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 880 |
Grant date |
Concept (Text/String) |
For Period |
|
ifrs-full:DateOfGrantOfSharebasedPaymentArrangement |
| 881 |
Issue date |
Concept (Date) |
For Period |
|
pnrl:DateOfIssueOfShareBasedPaymentArrangement |
| 882 |
Expiry date |
Concept (Date) |
For Period |
|
pnrl:DateOfExpiryOfShareBasedPaymentArrangement |
| 883 |
Expected life |
Concept (xbrli:durationItemType) |
For Period |
|
pnrl:ExpectedLifeOfInstruments |
| 884 |
Fair value at grant date (in dollars per share) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
| 885 |
Fair value at grant date (in dollars per share) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateOtherEquityInstrumentsGranted |
| 886 |
092000 - Disclosure - SEGMENT INFORMATION (Details) |
Network |
* |
* |
http://paringaresources.com/role/SegmentInformationDetails |
| 887 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 888 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 889 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 890 |
United States of America [Member] |
Member |
|
|
country:US |
| 891 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 892 |
Reconciliation of Non-Current Assets by Geographical Location [Abstract] |
Abstract |
|
|
pnrl:ReconciliationOfNonCurrentAssetsByGeographicalLocationAbstract |
| 893 |
Number of operating segments |
Concept (Integer) |
For Period |
|
pnrl:OperatingSegmentsNumber |
| 894 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 895 |
092100 - Disclosure - FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES, Credit Risk (Details) |
Network |
* |
* |
http://paringaresources.com/role/FinancialRiskManagementObjectivesAndPoliciesCreditRiskDetails |
| 896 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 897 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 898 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 899 |
Credit Risk [Member] |
Member |
|
|
ifrs-full:CreditRiskMember |
| 900 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 901 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 902 |
Cash and Cash Equivalents [Member] |
Member |
|
|
pnrl:CashAndCashEquivalentMember |
| 903 |
Trade and Other Receivables [Member] |
Member |
|
|
pnrl:TradeAndOtherReceivablesMember |
| 904 |
Other Non-current Financial Assets [Member] |
Member |
|
|
pnrl:OtherNonCurrentFinancialAssetsMember |
| 905 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 906 |
Maximum credit risk exposure [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfCreditRiskExposureAbstract |
| 907 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 908 |
Number of fixed-price coal sales contracts |
Concept (Integer) |
For Period |
|
pnrl:NumberOfFixedPriceCoalSalesContracts |
| 909 |
Exposure to bad debts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 910 |
092102 - Disclosure - FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES, Liquidity Risk (Details) |
Network |
* |
* |
http://paringaresources.com/role/FinancialRiskManagementObjectivesAndPoliciesLiquidityRiskDetails |
| 911 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 912 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 913 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 914 |
Liquidity Risk [Member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
| 915 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 916 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 917 |
Cash and Cash Equivalents [Member] |
Member |
|
|
pnrl:CashAndCashEquivalentMember |
| 918 |
Trade and Other Receivables [Member] |
Member |
|
|
pnrl:TradeAndOtherReceivablesMember |
| 919 |
Other Non-current Financial Assets [Member] |
Member |
|
|
pnrl:OtherNonCurrentFinancialAssetsMember |
| 920 |
Trade and Other Payables [Member] |
Member |
|
|
pnrl:TradeAndOtherPayablesMember |
| 921 |
Other Current Financial Liabilities [Member] |
Member |
|
|
pnrl:OtherCurrentFinancialLiabilitiesMember |
| 922 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 923 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 924 |
Less Than or Equal to 6 Months [Member] |
Member |
|
|
pnrl:NotLaterThanSixMonthsMember |
| 925 |
6-12 Months [Member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
| 926 |
1-5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 927 |
More Than or Equal to 5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 928 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 929 |
Financial Assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
| 930 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 931 |
Financial Liabilities [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
| 932 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 933 |
092104 - Disclosure - FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES, Interest Rate Risk (Details) |
Network |
* |
* |
http://paringaresources.com/role/FinancialRiskManagementObjectivesAndPoliciesInterestRateRiskDetails |
| 934 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 935 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 936 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 937 |
Cash at Bank and on Hand [Member] |
Member |
|
|
pnrl:CashAtBanksAndOnHandMember |
| 938 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 939 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 940 |
Interest Rate Risk [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 941 |
Profit or Loss +100 Basis Points [Member] |
Member |
|
|
pnrl:InterestRateRiskPercentChangeIncreaseMember |
| 942 |
Profit or Loss -100 basis Points [Member] |
Member |
|
|
pnrl:InterestRateRiskPercentChangeDecreaseMember |
| 943 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 944 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 945 |
Floating Interest Rate [Member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
| 946 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 947 |
Interest-bearing financial instruments [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateAbstract |
| 948 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 949 |
Weighted average interest rate on cash at bank on hand and short-term deposits |
Concept (Percent) |
As Of |
|
pnrl:WeightedAverageInterestRateOnDeposits |
| 950 |
Interest rate sensitivity [Abstract] |
Abstract |
|
|
pnrl:InterestRateSensitivityAbstract |
| 951 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 952 |
092106 - Disclosure - FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES, Commodity Price Risk (Details) |
Network |
* |
* |
http://paringaresources.com/role/FinancialRiskManagementObjectivesAndPoliciesCommodityPriceRiskDetails |
| 953 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 954 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 955 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 956 |
Commodity Price Risk [Member] |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
| 957 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 958 |
Commodity Price Risk [Abstract] |
Abstract |
|
|
pnrl:CommodityPriceRiskAbstract |
| 959 |
Number of long-term, fixed-price coal supply agreements |
Concept (Integer) |
For Period |
|
pnrl:NumberOfFixedPriceCoalSalesContracts |
| 960 |
Percentage of expected sales under agreements in terms of first five years production |
Concept (Percent) |
For Period |
|
pnrl:PercentageOfExpectedSalesUnderAgreements |
| 961 |
092108 - Disclosure - FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES, Capital Management (Details) |
Network |
* |
* |
http://paringaresources.com/role/FinancialRiskManagementObjectivesAndPoliciesCapitalManagementDetails |
| 962 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 963 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 964 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 965 |
LIBOR [Member] |
Member |
|
|
pnrl:FloatingInterestRateBaseLondonInterbankOfferedRateLIBORMember |
| 966 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 967 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 968 |
Macquarie Bank Limited [Member] |
Member |
|
|
pnrl:MacquarieBankLimitedMember |
| 969 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 970 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 971 |
Project Loan Facility [Member] |
Member |
|
|
pnrl:ProjectLoanFacilityMember |
| 972 |
PLF Tranche 1 [Member] |
Member |
|
|
pnrl:ProjectLoanFacilityTrancheOneMember |
| 973 |
PLF Tranche 2 [Member] |
Member |
|
|
pnrl:ProjectLoanFacilityTrancheTwoMember |
| 974 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 975 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 976 |
Subsequent Events [Member] |
Member |
|
|
pnrl:SubsequentEventsMember |
| 977 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 978 |
Capital Management [Abstract] |
Abstract |
|
|
pnrl:CapitalManagementAbstract |
| 979 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 980 |
Borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
pnrl:CreditFacilityMaximumBorrowingCapacity |
| 981 |
Loan facility drawn down |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 982 |
Debt instrument term of basis spread on variable rate |
Concept (xbrli:durationItemType) |
For Period |
|
pnrl:DebtInstrumentTermOfBasisSpreadOnVariableRate |
| 983 |
Debt instrument, basis spread on variable rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 984 |
092110 - Disclosure - FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES, Foreign Currency Risk (Details) |
Network |
* |
* |
http://paringaresources.com/role/FinancialRiskManagementObjectivesAndPoliciesForeignCurrencyRiskDetails |
| 985 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
| 986 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
| 987 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 988 |
US$ [Member] |
Member |
|
|
currency:USD |
| 989 |
A$ [Member] |
Member |
|
|
currency:AUD |
| 990 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 991 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 992 |
Foreign Currency Risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 993 |
10% Increase [Member] |
Member |
|
|
pnrl:CurrencyRiskIncreaseThroughForeignExchangeRatesMember |
| 994 |
10% Decrease [Member] |
Member |
|
|
pnrl:CurrencyRiskDecreaseThroughForeignExchangeRatesMember |
| 995 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 996 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 997 |
Cash and Cash Equivalent [Member] |
Member |
|
|
pnrl:CashAndCashEquivalentMember |
| 998 |
Other Current Financial Assets [Member] |
Member |
|
|
pnrl:OtherCurrentFinancialAssetsMember |
| 999 |
Trade and Other Payables [Member] |
Member |
|
|
pnrl:TradeAndOtherPayablesMember |
| 1000 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
| 1001 |
Foreign Currency Risk [Abstract] |
Abstract |
|
|
pnrl:ForeignCurrencyRiskAbstract |
| 1002 |
Cash reserves |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 1003 |
Financial Assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
| 1004 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1005 |
Financial Liabilities [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
| 1006 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1007 |
Net exposure |
Concept (Monetary) |
As Of |
Debit |
pnrl:NetFinancialAssetsLiabilities |
| 1008 |
US Dollar Appreciated or Depreciated Against the Australian Dollar [Abstract] |
Abstract |
|
|
pnrl:USDollarAppreciatedOrDepreciatedAgainstTheAustralianDollarAbstract |
| 1009 |
Profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax |
| 1010 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads |
| 1011 |
092200 - Disclosure - CONTINGENT ASSETS AND LIABILITIES (Details) |
Network |
* |
* |
http://paringaresources.com/role/ContingentAssetsAndLiabilitiesDetails |
| 1012 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1013 |
CONTINGENT ASSETS AND LIABILITIES [Abstract] |
Abstract |
|
|
pnrl:CONTINGENTASSETSANDLIABILITIESAbstract |
| 1014 |
Contingent assets [Abstract] |
Abstract |
|
|
pnrl:ContingentAssetsAbstract |
| 1015 |
Contingent assets identified |
Concept (Monetary) |
As Of |
Debit |
pnrl:ContingentAssetsRecognizedAsOfAcquisitionDate |
| 1016 |
Contingent liabilities [Abstract] |
Abstract |
|
|
pnrl:ContingentLiabilitiesAbstract |
| 1017 |
Contingent liabilities identified |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedAsOfAcquisitionDate |
| 1018 |
092300 - Disclosure - COMMITMENTS (Details) |
Network |
* |
* |
http://paringaresources.com/role/CommitmentsDetails |
| 1019 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1020 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1021 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1022 |
Payable Within 1 Year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1023 |
Payable Later than 1 Year Within 5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1024 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 1025 |
Commitments [Abstract] |
Abstract |
|
|
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpenseAbstract |
| 1026 |
Operating lease commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 1027 |
092400 - Disclosure - EVENTS SUBSEQUENT TO BALANCE DATE (Details) |
Network |
* |
* |
http://paringaresources.com/role/EventsSubsequentToBalanceDateDetails |
| 1028 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
| 1029 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 1030 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 1031 |
Subsequent Events [Member] |
Member |
|
|
pnrl:SubsequentEventsMember |
| 1032 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1033 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1034 |
Macquarie Bank Limited [Member] |
Member |
|
|
pnrl:MacquarieBankLimitedMember |
| 1035 |
OVEC-IKEC [Member] |
Member |
|
|
pnrl:OhioValleyElectricCorporationAndIndianaKentuckyElectricCorporationMember |
| 1036 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1037 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1038 |
Project Loan Facility (PLF) [Member] |
Member |
|
|
pnrl:ProjectLoanFacilityMember |
| 1039 |
PLF Tranche 1 [Member] |
Member |
|
|
pnrl:ProjectLoanFacilityTrancheOneMember |
| 1040 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
| 1041 |
Subsequent event to balance date [Abstract] |
Abstract |
|
|
pnrl:SubsequentEventToBalanceDateAbstract |
| 1042 |
Borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
pnrl:CreditFacilityMaximumBorrowingCapacity |
| 1043 |
Loan facility drawn down |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1044 |
Agreement for future coal sale |
Concept (num:massItemType) |
For Period |
|
pnrl:ProductionCoalWeight |