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Note 36 - Group Entities
12 Months Ended
Dec. 31, 2022
Statement Line Items [Line Items]  
Disclosure of subsidiaries [text block]

36

Group entities

 

Intercompany balances with holding company

 

 

Functional currency

Country of incorporation

 

Legal shareholding

  

Intercompany balances with holding company

 
    

2022

  

2021

  

2022

  

2021

 
                   

Caledonia Holdings Zimbabwe (Private) Limited

$

Zimbabwe

  100   100   (6,683)  (6,795)

Caledonia Mining Services (Private) Limited

 $

Zimbabwe

  100   100   -   - 

Fintona Investments Proprietary Limited

ZAR

South Africa

  100   100   14,859   14,859 

Caledonia Mining South Africa Proprietary Limited

ZAR

South Africa

  100   100   (5,329)  (1,406)

Greenstone Management Services Holdings Limited

 $

United Kingdom

  100   100   (36,597)  (22,916)

Blanket Mine (1983) (Private) Limited (2)

 $

Zimbabwe

  64   64   561   1,030 

Blanket Employee Trust Services (Private) Limited (BETS) (1)

 $

Zimbabwe

  -   -   -   - 

Motapa Mining Company UK Limited

 $

United Kingdom

  100   -   -   - 

Arraskar Investments (Private) Limited

 $

Zimbabwe

  100   -   -   - 

 

(1) BETS and the Community Trust are consolidated as structured entities.

(2) Refer to note 6 for the effective shareholding. NCI has a 13.2% (2021: 13.2%, (2020: 13.2%) interest in cash flows of Blanket only.

 

Intercompany transactions with holding company

 

  

Loans advanced/ (repaid)

  

Interest received

  

Foreign exchange profits

 
  

2022

  

2021

  

2022

  

2021

  

2022

  

2021

 
                         

Caledonia Holdings Zimbabwe (Private) Limited

  (424)  (4,479)  536   1,263       

Caledonia Mining Services (Private) Limited

                  

Caledonia Mining South Africa Proprietary Limited

  (4,293)  (1,242)        370   448 

Greenstone Management Services Holdings Limited

  (13,681)  (2,098)            

Blanket Mine (1983) (Private) Limited (2)

  (509)  1,429   40          

Blanket Employee Trust Services (Private) Limited (BETS) (1)

                  

Motapa Mining Company UK Limited

                  

Arraskar Investments (Private) Limited

                  
   (18,907)  (6,390)  576   1,263   370   448