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Note 17 - Tax Expense (Tables)
 12 Months Ended
Dec. 31, 2019
Statement Line Items [Line Items]  
Disclosure of the components of income tax [text block]
    2019     2018     2017  
Tax recognised in profit or loss                        
                         
Current tax    
7,311
      
3,783
      
4,995
  
Income tax– current year    
6,802
      
2,523
      
3,702
  
Income tax – Prior year under provision    
29
      
1,075
      
71
  
Withholding tax expense – current year    
480
      
580
      
1,222
  
Withholding tax expense – Prior year over provision    
-
      
(395
 )    
-
  
Deferred tax expense    
2,979
      
3,662
      
3,696
  
Origination and reversal of temporary differences    
2,979
      
3,662
      
3,696
  
                         
Tax expense – recognised in profit or loss    
10,290
      
7,445
      
8,691
  
Income tax - current year   -     -     -  
Tax expense    
10,290
      
7,445
      
8,691
  
Disclosure of unrecognized deferred tax assets [text block]
    2019     2018     2017  
                   
Eersteling Gold Mining Company Limited    
-
      
4,989
      
4,989
  
Caledonia Holdings Zimbabwe (Private) Limited    
421
      
-
      
-
  
Greenstone Management Services Holdings Limited    
276
      
191
      
116
  
Tax losses carried forward    
697
      
5,180
      
5,105
  
Disclosure of income taxes paid [text block]
Tax paid   2019     2018     2017  
                   
Net income tax payable at January 1    
(1,538
 )    
(1,145
 )    
(345
 )
Current tax expense    
(7,310
 )    
(3,783
 )    
(4,995
 )
Foreign currency movement    
3,168
      
46
      
(17
 )
Tax paid    
5,517
      
3,344
      
4,212
  
Net income tax payable at December 31    
(163
 )    
(1,538
 )    
(1,145
 )
Disclosure of income tax reconciliation [text block]
    2019     2018     2017  
Profit for the year    
50,401
      
13,756
      
11,896
  
Total tax expense    
10,290
      
7,445
      
8,691
  
Profit before tax    
60,691
      
21,201
      
20,587
  
                         
Income tax at Company's domestic tax rate
(1)
    
-
      
-
      
-
  
Tax rate differences in foreign jurisdictions
(2)
    
16,232
      
6,465
      
6,546
  
Effect of income tax calculated in RTGS$ as required by PN26
(3)
    
(8,526
 )    
-
      
-
  
Management fee – Withholding tax on deemed dividend portion
(4)
    
224
      
337
      
538
  
Management fee – non-deductible deemed dividend
(4)
    
652
      
579
      
925
  
Management fee – withholding tax current year    
129
      
96
      
427
  
Management fee – non-deductible withholding tax prior year
(5)
    
-
      
(664
 )    
-
  
Withholding tax on intercompany dividend    
128
      
110
      
90
  
Non-deductible royalty expenses    
933
      
882
      
901
  
Other non-deductible expenditure    
39
      
137
      
107
  
Export incentive income credit relating to 2016    
-
      
-
      
(284
 )
Export incentive income exemption
(6)
    
(124
 )    
(1,649
 )    
(630
 )
Change in tax estimates                        
- Zimbabwean income tax (7)    
29
      
795
      
-
  
- South African income tax    
63
      
220
      
-
  
- Other    
-
      
61
      
(45
 )
Change in unrecognised deferred tax assets    
511
      
76
      
116
  
Tax expense - recognised in profit or loss    
10,290
      
7,445
      
8,691
  
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
    Assets     Liabilities     Net  
    2019     2018     2019     2018     *2019     *2018  
                                                 
Property, plant and equipment    
-
      
-
      
(4,195
 )    
(24,930
 )    
(4,195
 )    
(24,930
 )
Allowance for obsolete stock    
22
      
258
      
 
      
-
      
22
      
258
  
Prepayments    
-
      
-
      
(4
 )    
(3
 )    
(4
 )    
(3
 )
Unrealised foreign exchange    
309
      
34
      
-
      
-
      
309
      
34
  
Trade and other payables    
739
      
-
      
-
      
-
      
739
      
-
  
Share based payments    
5
      
13
      
-
      
-
      
5
      
13
  
Provisions    
58
      
1,386
      
-
      
-
      
58
      
1,386
  
Other    
-
      
12
      
-
      
-
      
-
      
12
  
Tax assets/ (liabilities)    
1,133
      
1,703
      
(4,199
 )    
(24,933
 )    
(3,066
 )    
(23,230
 )
Disclosure of movement in recognized in deferred tax assets and liabilities [text block]
    Balance January 1, 2019     Recognised in profit or loss     Foreign exchange movement     Balance December 31, 2019  
Property, plant and equipment    
(24,930
 )    
(4,561
 )    
25,296
      
(4,195
 )
Allowance for obsolete stock    
258
      
11
      
(247
 )    
22
  
Prepayments    
(3
 )    
-
      
(1
 )    
(4
 )
Unrealised foreign exchange    
34
      
519
      
(244
 )    
309
  
Trade and other payables    
486
      
1,093
      
(840
 )    
739
  
Share based payments    
13
      
(9
 )    
1
      
5
  
Provisions    
852
      
11
      
(805
 )    
58
  
Other    
60
      
(43
 )    
(17
 )    
-
  
Total    
(23,230
 )    
(2,979
 )    
23,143
      
(3,066
 )
    Balance January 1, 2018     Recognised in profit or loss     Foreign exchange movement     Balance December 31, 2018  
Property, plant and equipment    
(20,985
 )    
(3,945
 )    
-
      
(24,930
 )
Allowance for obsolete stock    
35
      
223
      
-
      
258
  
Prepayments    
(4
 )    
-
      
1
      
(3
 )
Unrealised foreign exchange    
97
      
(63
 )    
-
      
34
  
Trade and other payables    
429
      
57
      
-
      
486
  
Share based payments    
12
      
3
      
(2
 )    
13
  
Provisions    
813
      
47
      
(8
 )    
852
  
Other    
48
      
16
      
(4
 )    
60
  
Total    
(19,555
 )    
(3,662
 )    
(13
 )    
(23,230
 )