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 |
* |
* |
implied:Table |
181 |
RESERVES [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
182 |
RESERVES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
183 |
061600 - Disclosure - ACCUMULATED LOSSES |
Network |
* |
* |
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)) |
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pnrl:DisclosureOfAccumulatedLossesTextBlock |
187 |
061700 - Disclosure - EARNINGS PER SHARE |
Network |
* |
* |
http://paringaresources.com/role/EarningsPerShare |
188 |
Implied Table |
Table |
* |
* |
implied:Table |
189 |
EARNINGS PER SHARE [Abstract] |
Abstract |
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|
ifrs-full:EarningsPerShareAbstract |
190 |
EARNINGS PER SHARE |
Concept (Text Block (HTML)) |
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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 |
|
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
194 |
RELATED PARTIES |
Concept (Text Block (HTML)) |
For Period |
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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 |
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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 |
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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 |
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ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsAbstract |
206 |
FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
207 |
062200 - Disclosure - CONTINGENT ASSETS AND LIABILITIES |
Network |
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* |
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)) |
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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 |
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pnrl:CommitmentsAbstract |
214 |
COMMITMENTS |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfCommitmentsExplanatory |
215 |
062400 - Disclosure - EVENTS SUBSEQUENT TO BALANCE DATE |
Network |
* |
* |
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 |
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ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
219 |
070100 - Disclosure - STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (Policies) |
Network |
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* |
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)) |
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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)) |
For Period |
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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 |
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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 |
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ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory |
235 |
Income Tax |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
236 |
Employee Entitlements |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
237 |
Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
238 |
Goods and Services Tax |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory |
239 |
Segment Reporting |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
240 |
Impairment of Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
241 |
Fair Value Estimation |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
242 |
Issued and Unissued Capital |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
243 |
Foreign Currencies |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
244 |
Share-Based Payments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
245 |
Mine rehabilitation |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForDecommissioningRestorationAndRehabilitationProvisionsExplanatory |
246 |
Use and Revision of Accounting Estimates, Judgements and Assumptions |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements |
247 |
080100 - Disclosure - STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES (Tables) |
Network |
* |
* |
http://paringaresources.com/role/StatementOfSignificantAccountingPoliciesTables |
248 |
Implied Table |
Table |
* |
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implied:Table |
249 |
STATEMENT OF SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Abstract |
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ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsAbstract |
250 |
International Financial Reporting Standards and Interpretations |
Concept (Text Block (HTML)) |
For Period |
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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 |
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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 |
|
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ifrs-full:CashAndCashEquivalentsAbstract |
264 |
Cash And Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
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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 |
|
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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 |
|
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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 |
|
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pnrl:OTHERASSETAbstract |
280 |
Other Assets |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
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pnrl:PROVISIONSCURRENTAbstract |
288 |
Provisions Current |
Concept (Text Block (HTML)) |
For Period |
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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 |
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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 |
|
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pnrl:PROVISIONSNONCURRENTAbstract |
296 |
Non-current Provisions |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
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ifrs-full:DisclosureOfReservesWithinEquityAbstract |
304 |
Reserves |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
317 |
Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
318 |
Aggregate Compensation made to Key Management Personnel |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
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ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
322 |
Expenses Arising from Share-based Payments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:ExplanationOfEffectOfSharebasedPaymentsOnProfitOrLoss |
323 |
Number and Weighted Average Exercise Prices of Options and Rights |
Concept (Text Block (HTML)) |
For Period |
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pnrl:DisclosureOfNumberAndWeightedAverageExercisePricesOfInstrumentsOutstandingTableTextBlock |
324 |
Options and Rights Granted |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
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ifrs-full:TypesOfRisksAxis |
333 |
Risks [member] |
Member |
|
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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 |
|
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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 |
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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 |
|
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ifrs-full:NewIFRSsMember |
346 |
IFRS 9 Financial Instruments, and relevant amending standards [Member] |
Member |
|
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347 |
IFRS 15 Revenue from Contracts with Customers, and relevant amending standards [Member] |
Member |
|
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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 |
|
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pnrl:IFRIC22ForeignCurrencyTransactionsAndAdvanceConsiderationMember |
350 |
IFRS 16 Leases [Member] |
Member |
|
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pnrl:IFRS16LeasesMember |
351 |
Classes of financial instruments [axis] |
Axis |
|
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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 |