Caledonia Mining Corp Plc CMCL Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001171843-25-003266
cik 766011
name CALEDONIA MINING CORP PLC
sic 1040
countryba JE
stprba
cityba ST HELIER
zipba JE2 3NF
bas1 B006 MILLAIS HOUSE
bas2 CASTLE QUAY
baph 447797824164
countryma JE
stprma
cityma ST HELIER
zipma JE2 3NF
mas1 B006 MILLAIS HOUSE
mas2 CASTLE QUAY
countryinc
stprinc
ein 000000000
former CALEDONIA MINING CORP
changed 19950606
afs 2-ACC
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250516
accepted 2025-05-15 21:27:00.0
prevrpt 0
detail 1
instance cmcl20241231_20f_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001171843-25-003266 20211231 Cash And Cash Equivalents 17152000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Cash And Cash Equivalents 1831000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240930 Cash And Cash Equivalents 7204000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Cash And Cash Equivalents If Different From Statement Of Financial Position -8668000.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Cash Flows From Used In Financing Activities -12817000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20241231 Cash Flows From Used In Financing Activities -11174000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20241231 Cash Flows From Used In Operating Activities 41955000.0000 USD 4 ifrs/2024
0001171843-25-003266 20241231 Cash Payments For Future Contracts Forward Contracts Option Contracts And Swap Contracts Classified As Investing Activities 743000.0000 USD 4 ifrs/2024
0001171843-25-003266 20190331 Comprehensive Income 13388000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190630 Comprehensive Income 287000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Comprehensive Income 23623000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Comprehensive Income 5501000.0000 USD 1 ifrs/2024
0001171843-25-003266 20200331 Comprehensive Income -445000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20200630 Comprehensive Income 4928000.0000 USD 1 ifrs/2024
0001171843-25-003266 20200930 Comprehensive Income -735000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Comprehensive Income 31148000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20210630 Comprehensive Income 300000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20211231 Comprehensive Income 22611000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20220331 Comprehensive Income 6104000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Comprehensive Income -7931000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230331 Comprehensive Income -4639000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230630 Comprehensive Income -2782000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20240331 Comprehensive Income 2673000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240630 Comprehensive Income 10526000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20241231 Comprehensive Income 39053000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20190930 Comprehensive Income Attributable To Noncontrolling Interests 899000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Comprehensive Income Attributable To Noncontrolling Interests 1111000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Comprehensive Income Attributable To Noncontrolling Interests 3022000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Comprehensive Income Attributable To Owners Of Parent 4539000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220630 Comprehensive Income Attributable To Owners Of Parent 6076000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Comprehensive Income Attributable To Owners Of Parent -5962000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Cost Of Sales 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20240930 Cost Of Sales 21085000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Current Assets 5320000.0000 USD 0 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20231231 Current Assets 54229000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Current Assets 1986000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20231231 Current Assets 2363000.0000 USD 0 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20241231 Current Assets 604000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20241231 Current Assets 59222000.0000 USD 0 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20220331 Current Derivative Financial Assets 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Current Derivative Financial Assets 26000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210930 Current Derivative Financial Liabilities 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Current Derivative Financial Liabilities 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Current Derivative Financial Liabilities 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20190630 Current Lease Liabilities 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20230630 Current Lease Liabilities 136000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Current Liabilities 0.0000 USD 0 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20191231 Current Liabilities 8630000.0000 USD 0 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20201231 Current Liabilities 0.0000 USD 0 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20201231 Current Liabilities 6831000.0000 USD 0 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20211231 Current Liabilities 10042000.0000 USD 0 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20220630 Current Liabilities 17150000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190630 Cash And Cash Equivalents 7875000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Administrative Expense 1686000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Administrative Expense 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20191231 Administrative Expense 1736000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20200930 Administrative Expense 2539000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Administrative Expense -10000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20211231 Administrative Expense 9091000.0000 USD 4 ifrs/2024
0001171843-25-003266 20211231 Administrative Expense 2867000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20221231 Administrative Expense 3873000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230331 Administrative Expense 5938000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Administrative Expense 5419000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Administrative Expense -17000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20241231 Administrative Expense 10000.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20211231 Assets 210877000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230331 Assets 319968000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190930 Assets Arising From Exploration For And Evaluation Of Mineral Resources 7102000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220930 Assets Arising From Exploration For And Evaluation Of Mineral Resources 9128000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Assets Arising From Exploration For And Evaluation Of Mineral Resources 17579000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Assets Arising From Exploration For And Evaluation Of Mineral Resources 5626000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Maligreen;
0001171843-25-003266 20221231 Assets Arising From Exploration For And Evaluation Of Mineral Resources 65000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Valentine;
0001171843-25-003266 20231231 Assets Arising From Exploration For And Evaluation Of Mineral Resources 27000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Abercorn;
0001171843-25-003266 20231231 Assets Arising From Exploration For And Evaluation Of Mineral Resources 73573000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Bilboes Gold;
0001171843-25-003266 20240331 Assets Arising From Exploration For And Evaluation Of Mineral Resources 94702000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Assets Arising From Exploration For And Evaluation Of Mineral Resources 27000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Abercorn;
0001171843-25-003266 20190930 Assets Held For Sale Current 0.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20201231 Assets Held For Sale Current 500000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20210331 Assets Held For Sale Current 500000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20210930 Assets Held For Sale Current 0.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20230331 Assets Held For Sale Current 0.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20190331 Bank Overdrafts Classified As Cash Equivalents 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20240630 Bank Overdrafts Classified As Cash Equivalents 16778000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190331 Basic Earnings Loss Per Share 0.8900 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20190930 Basic Earnings Loss Per Share 0.6300 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20200331 Basic Earnings Loss Per Share 0.6900 USD 1 ifrs/2024
0001171843-25-003266 20200930 Basic Earnings Loss Per Share -0.0600 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20210331 Basic Earnings Loss Per Share 0.0400 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20211231 Basic Earnings Loss Per Share -0.1400 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20220930 Basic Earnings Loss Per Share 0.5100 USD 1 ifrs/2024
0001171843-25-003266 20221231 Basic Earnings Loss Per Share 0.8500 USD 4 ifrs/2024
0001171843-25-003266 20221231 Basic Earnings Loss Per Share 1.3600 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230930 Basic Earnings Loss Per Share 0.2400 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Basic Earnings Loss Per Share -0.2000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20240331 Basic Earnings Loss Per Share 0.0700 USD 1 ifrs/2024
0001171843-25-003266 20201231 Current Loans Received And Current Portion Of Noncurrent Loans Received 408000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220930 Current Notes And Debentures Issued And Current Portion Of Noncurrent Notes And Debentures Issued 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20190331 Current Prepayments And Other Current Assets 1077000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200630 Current Prepayments And Other Current Assets 2915000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210930 Current Prepayments And Other Current Assets 7110000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220331 Current Prepayments And Other Current Assets 4393000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210630 Current Tax Assets Current 179000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220930 Current Tax Assets Current 38000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Current Tax Liabilities Current 163000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210331 Current Tax Liabilities Current 861000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210630 Current Tax Liabilities Current 1497000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220331 Current Tax Liabilities Current 3108000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Current Tax Liabilities Current 2958000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Depreciation Expense 4434000.0000 USD 4 ifrs/2024
0001171843-25-003266 20200630 Depreciation Expense 1141000.0000 USD 1 ifrs/2024
0001171843-25-003266 20200930 Depreciation Expense 1143000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Depreciation Expense 4628000.0000 USD 4 ifrs/2024
0001171843-25-003266 20211231 Depreciation Expense -466000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20231231 Depreciation Expense 14486000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Depreciation Expense 15385000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20200331 Diluted Earnings Loss Per Share 0.6900 USD 1 ifrs/2024
0001171843-25-003266 20210331 Diluted Earnings Loss Per Share 0.0400 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20221231 Diluted Earnings Loss Per Share 0.1200 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20221231 Diluted Earnings Loss Per Share -0.6200 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230930 Diluted Earnings Loss Per Share -0.0300 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20230930 Diluted Earnings Loss Per Share 0.2400 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240331 Diluted Earnings Loss Per Share 0.1000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20191231 Dividends Paid 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001171843-25-003266 20201231 Dividends Paid 3887000.0000 USD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20201231 Dividends Paid 655000.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20231231 Dividends Paid 8752000.0000 USD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20241231 Dividends Paid Classified As Financing Activities 12302000.0000 USD 4 ifrs/2024
0001171843-25-003266 20181231 Equity 70463000.0000 USD 0 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20181231 Equity 55102000.0000 USD 0 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20211231 Equity 82667000.0000 USD 0 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20220930 Equity 166979000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Equity 83471000.0000 USD 0 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20241231 Equity -89996000.0000 USD 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001171843-25-003266 20200930 Equity Attributable To Owners Of Parent 115565000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190331 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 361000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 166000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20200630 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 762000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 1933000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20220930 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 25000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 609000.0000 USD 4 ifrs/2024
0001171843-25-003266 20221231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20231231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 1123000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20231231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20231231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20241231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20241231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20221231 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 417000.0000 USD 4 ifrs/2024 Types Of Sharebased Payment Arrangements= Equitysettled Performance Units Epus;
0001171843-25-003266 20221231 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Types Of Sharebased Payment Arrangements= Equity Settlement Restricted Share Units;
0001171843-25-003266 20230331 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 110000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20231231 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20241231 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20241231 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20241231 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 652000.0000 USD 4 ifrs/2024 Types Of Sharebased Payment Arrangements= Equitysettled Performance Units Epus;
0001171843-25-003266 20220630 Finance Costs 177000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220930 Finance Costs 16000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Finance Costs 22000.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20231231 Finance Costs -448000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20240331 Finance Costs 732000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Finance Costs 8000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20190630 Finance Income 44000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Finance Income 0.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20221231 Finance Income 7000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Finance Income 0.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20241231 Finance Income 0.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20201231 Gains Losses On Change In Fair Value Of Derivatives -164000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20221231 Gains Losses On Change In Fair Value Of Derivatives 0.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20221231 Gains Losses On Change In Fair Value Of Derivatives 0.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20231231 Gains Losses On Change In Fair Value Of Derivatives -529000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Gains Losses On Change In Fair Value Of Derivatives 0.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20240331 Gains Losses On Change In Fair Value Of Derivatives -302000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Gains Losses On Change In Fair Value Of Derivatives 0.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20231231 Gains Losses On Exchange Differences On Translation Before Tax -622000.0000 USD 4 ifrs/2024
0001171843-25-003266 20240930 Gains Losses On Exchange Differences On Translation Before Tax 629000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Gains Losses On Exchange Differences On Translation Before Tax -116000.0000 USD 4 ifrs/2024
0001171843-25-003266 20190930 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 1642000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -4855000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 4305000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 843000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -92000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20220331 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -1248000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -291000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20221231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -119000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20230930 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -1044000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -278000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20231231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -2550000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 97000.0000 USD 4 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20240331 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -4139000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240630 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -2014000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20241231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -2923000.0000 USD 4 ifrs/2024 Currency In Which Information Is Displayed= Currency Zimbabwe Gold Zi G;
0001171843-25-003266 20200331 Gross Profit 10560000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210630 Gross Profit 13913000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220630 Gross Profit 17997000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240930 Gross Profit 19313000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Income Taxes Paid Refund Classified As Operating Activities 5517000.0000 USD 4 ifrs/2024
0001171843-25-003266 20190630 Income Tax Expense Continuing Operations 8141000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Income Tax Expense Continuing Operations 10927000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Income Tax Expense Continuing Operations -192000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20200930 Income Tax Expense Continuing Operations 4995000.0000 USD 1 ifrs/2024
0001171843-25-003266 20200930 Income Tax Expense Continuing Operations 4993000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20201231 Income Tax Expense Continuing Operations 15173000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210331 Income Tax Expense Continuing Operations -650000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20210630 Income Tax Expense Continuing Operations 3511000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210630 Income Tax Expense Continuing Operations 3893000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Income Tax Expense Continuing Operations 3738000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Income Tax Expense Continuing Operations 4258000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Income Tax Expense Continuing Operations 4258000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001171843-25-003266 20191231 Increase Decrease Through Sharebased Payment Transactions 963000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Increase Decrease Through Sharebased Payment Transactions 216000.0000 USD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20221231 Increase Decrease Through Sharebased Payment Transactions 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve;
0001171843-25-003266 20201231 Increase Decrease Through Transactions With Owners 0.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20211231 Increase Decrease Through Transactions With Owners 7806000.0000 USD 4 ifrs/2024
0001171843-25-003266 20211231 Increase Decrease Through Transactions With Owners 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve;
0001171843-25-003266 20221231 Increase Decrease Through Transactions With Owners 0.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001171843-25-003266 20241231 Increase Decrease Through Transactions With Owners 303000.0000 USD 4 ifrs/2024
0001171843-25-003266 20190630 Inventories 9729000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200930 Inventories 14280000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240630 Inventories 20401000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190331 Issued Capital 55995000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230331 Liabilities 96563000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230930 Liabilities 93691000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Liabilities Associated With Assets Held For Sale 0.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20240930 Liabilities Associated With Assets Held For Sale 98000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20190331 Net Deferred Tax Assets 66000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Net Deferred Tax Assets 153000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Net Deferred Tax Assets 153000.0000 USD 0 ifrs/2024 Temporary Difference Unused Tax Losses And Unused Tax Credits= South African Operations;
0001171843-25-003266 20240630 Net Deferred Tax Assets 180000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190331 Net Deferred Tax Liabilities -4922000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20190930 Net Deferred Tax Liabilities 26587000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20200630 Net Deferred Tax Liabilities 1457000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210630 Net Deferred Tax Liabilities 26149000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20220331 Net Deferred Tax Liabilities 7275000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230331 Net Deferred Tax Liabilities 40979000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230630 Net Deferred Tax Liabilities 2834000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240630 Net Deferred Tax Liabilities 46284000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240930 Net Deferred Tax Liabilities 6101000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20191231 Noncontrolling Interests 16302000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210630 Noncontrolling Interests -4192000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20211231 Noncontrolling Interests 19260000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230331 Noncontrolling Interests 16145000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230331 Noncontrolling Interests -5512000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20231231 Noncontrolling Interests 18456000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Noncontrolling Interests 24477000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240331 Noncontrolling Interests -6119000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20240930 Noncontrolling Interests -6141000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20240930 Noncontrolling Interests 25834000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20190930 Noncurrent Assets 109255000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Noncurrent Assets 7139000.0000 USD 0 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20210930 Noncurrent Assets 147421000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Noncurrent Assets 19406000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20231231 Noncurrent Assets 0.0000 USD 0 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20240630 Noncurrent Assets 275743000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240930 Noncurrent Assets 279803000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Noncurrent Assets 0.0000 USD 0 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20241231 Noncurrent Assets 197701000.0000 USD 0 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20191231 Noncurrent Lease Liabilities 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20200331 Noncurrent Lease Liabilities 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Noncurrent Lease Liabilities 331000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230630 Noncurrent Lease Liabilities 132000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230930 Noncurrent Lease Liabilities 93000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Noncurrent Lease Liabilities 30000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240930 Noncurrent Lease Liabilities 8000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190331 Noncurrent Liabilities 24772000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Noncurrent Liabilities 33803000.0000 USD 0 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20201231 Noncurrent Liabilities 34996000.0000 USD 0 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20201231 Noncurrent Liabilities 0.0000 USD 0 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20201231 Noncurrent Liabilities 0.0000 USD 0 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20211231 Noncurrent Liabilities 39628000.0000 USD 0 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20211231 Noncurrent Liabilities 313000.0000 USD 0 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20230630 Noncurrent Liabilities 52706000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Noncurrent Liabilities 0.0000 USD 0 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20231231 Noncurrent Liabilities 57626000.0000 USD 0 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20241231 Noncurrent Liabilities 75000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20241231 Noncurrent Liabilities 0.0000 USD 0 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20241231 Noncurrent Liabilities 199000.0000 USD 0 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20210331 Noncurrent Portion Of Noncurrent Notes And Debentures Issued 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Noncurrent Provisions 3346000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200331 Noncurrent Provisions 3365000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Noncurrent Provisions 3567000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210331 Noncurrent Provisions 3334000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210930 Noncurrent Provisions 3427000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220930 Noncurrent Provisions 2927000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Noncurrent Provisions 10395000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Other Comprehensive Income -173000.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001171843-25-003266 20211231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20221231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20231231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001171843-25-003266 20231231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001171843-25-003266 20241231 Other Comprehensive Income -116000.0000 USD 4 ifrs/2024
0001171843-25-003266 20241231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve;
0001171843-25-003266 20241231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001171843-25-003266 20241231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001171843-25-003266 20191231 Other Expense By Nature 168000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20201231 Other Expense By Nature 3488000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Other Expense By Nature 5315000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Other Expense By Nature 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20211231 Other Expense By Nature 3241000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20220630 Other Expense By Nature 490000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Other Expense By Nature 427000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20221231 Other Expense By Nature 11289000.0000 USD 4 ifrs/2024 Segments= Blanket; Other expenses include impairment of plant and equipment of $8,209 for Blanket, as well as impairment of Connemara North of $720.
0001171843-25-003266 20221231 Other Expense By Nature 66000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20230630 Other Expense By Nature 1461000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Other Expense By Nature 14000.0000 USD 4 ifrs/2024 Segments= Bilboes Oxide Mine; Other expenses include impairment of plant and equipment of $26 for Blanket and $851 for the Bilboes oxide mine, as well as impairment of the solar VAT and duty receivable amounting to $720 for Blanket.
0001171843-25-003266 20231231 Other Expense By Nature 0.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20241231 Other Expense By Nature 6940000.0000 USD 4 ifrs/2024
0001171843-25-003266 20191231 Other Income 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20191231 Other Income 258000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20210630 Other Income 7000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Other Income 46000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Profit Loss From Operating Activities 35880000.0000 USD 4 ifrs/2024
0001171843-25-003266 20211231 Other Income 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20221231 Other Income 48000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20230930 Other Income 62000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Other Income 15000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Other Income 232000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20201231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 USD 4 ifrs/2024
0001171843-25-003266 20221231 Proceeds From Call Option 416000.0000 USD 4 0001171843-25-003266
0001171843-25-003266 20231231 Proceeds From Issuing Shares 15569000.0000 USD 4 ifrs/2024
0001171843-25-003266 20190630 Profit Loss -27803000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20191231 Profit Loss 5099000.0000 USD 1 ifrs/2024
0001171843-25-003266 20200331 Profit Loss 9679000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20200930 Profit Loss 5430000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20201231 Profit Loss 0.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20201231 Profit Loss 25257000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210331 Profit Loss 5905000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210930 Profit Loss 8316000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210930 Profit Loss -7000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20211231 Profit Loss 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve; Unaudited. Refer to note 2.2. | Restated. Refer to note 41.
0001171843-25-003266 20211231 Profit Loss 17396000.0000 USD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20211231 Profit Loss 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001171843-25-003266 20211231 Profit Loss -9721000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20211231 Profit Loss 655000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20221231 Profit Loss -8327000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20221231 Profit Loss 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve;
0001171843-25-003266 20221231 Profit Loss 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001171843-25-003266 20230930 Profit Loss 4924000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230930 Profit Loss 5711000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Profit Loss -2310000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240930 Profit Loss 3284000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Profit Loss 17899000.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001171843-25-003266 20241231 Profit Loss -12517000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20241231 Profit Loss 51000.0000 USD 4 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20241231 Profit Loss 1029000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20190930 Profit Loss Attributable To Noncontrolling Interests 899000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Profit Loss Attributable To Noncontrolling Interests -4005000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20191231 Profit Loss Attributable To Noncontrolling Interests 840000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210930 Profit Loss Attributable To Noncontrolling Interests -1000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20220630 Profit Loss Attributable To Noncontrolling Interests -677000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20230331 Profit Loss Attributable To Noncontrolling Interests 760000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230630 Profit Loss Attributable To Noncontrolling Interests 397000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Profit Loss Attributable To Noncontrolling Interests 3022000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Profit Loss Attributable To Noncontrolling Interests -558000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20241231 Profit Loss Attributable To Noncontrolling Interests 5155000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20191231 Profit Loss Attributable To Owners Of Parent 21305000.0000 USD 4 ifrs/2024
0001171843-25-003266 20200630 Profit Loss Attributable To Owners Of Parent 3644000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240331 Profit Loss Attributable To Owners Of Parent 1486000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240630 Profit Loss Attributable To Owners Of Parent 8283000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Profit Loss Before Tax 6430000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Profit Loss Before Tax -9721000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20221231 Profit Loss Before Tax -11700000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20230630 Profit Loss Before Tax -136000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Profit Loss Before Tax -30000.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20241231 Profit Loss Before Tax -137000.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20190331 Profit Loss From Operating Activities 12286000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Profit Loss From Operating Activities 6381000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210331 Profit Loss From Operating Activities 8375000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230630 Profit Loss From Operating Activities 921000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190331 Property Plant And Equipment 94579000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Property Plant And Equipment 106512000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Property Plant And Equipment 3314000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Motor Vehicles;
0001171843-25-003266 20230930 Property Plant And Equipment 172784000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Property Plant And Equipment 156000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Rightofuse Assets;
0001171843-25-003266 20221231 Purchase Of Property Plant And Equipment Classified As Investing Activities 41495000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Purchase Of Treasury Shares 5847000.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20231231 Repayment Of Gold Loan 0.0000 USD 4 0001171843-25-003266
0001171843-25-003266 20241231 Repayment Of Gold Loan 0.0000 USD 4 0001171843-25-003266
0001171843-25-003266 20221231 Repayments Of Borrowings Classified As Financing Activities 0.0000 USD 4 ifrs/2024 Counterparty Name= Motapa;
0001171843-25-003266 20191231 Retained Earnings -20714000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20200930 Retained Earnings -73240000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20220930 Retained Earnings -31978000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20240630 Retained Earnings -92747000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240630 Retained Earnings -34762000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20191231 Revenue 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20201231 Revenue 100002000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Revenue 100002000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20211231 Revenue 121329000.0000 USD 4 ifrs/2024
0001171843-25-003266 20211231 Revenue 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20211231 Revenue 121329000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20211231 Revenue 0.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20221231 Revenue 142082000.0000 USD 4 ifrs/2024
0001171843-25-003266 20240331 Revenue 38528000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240630 Revenue 50107000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190930 Royalty Expense 999000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Royalty Expense 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20230331 Royalty Expense 1480000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Royalty Expense 1987000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230930 Share Premium 137587000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Share Premium 137876000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200331 Shortterm Liabilities From Sharebased Payment Transactions 1482000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20211231 Shortterm Liabilities From Sharebased Payment Transactions 2053000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20211231 Trade And Other Current Payables 9957000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Trade And Other Current Payables 20842000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210630 Trade And Other Current Receivables 9306000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Trade And Other Current Receivables 9185000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240630 Trade And Other Current Receivables 7882000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200930 Cost Of Sales 10399000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240331 Assets 321777000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Revenue 146314000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Administrative Expense 156000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20191231 Administrative Expense 126000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20201231 Administrative Expense 2636000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Administrative Expense 2237000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20210331 Administrative Expense 1610000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220331 Administrative Expense 2371000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220930 Administrative Expense 2789000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Administrative Expense 3047000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20230630 Administrative Expense 3183000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230930 Administrative Expense 2889000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Administrative Expense 912000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20241231 Administrative Expense 10598000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20191231 Assets 143553000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200630 Assets 154352000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220630 Assets 222199000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Assets 348364000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200630 Assets Arising From Exploration For And Evaluation Of Mineral Resources 7200000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Assets Arising From Exploration For And Evaluation Of Mineral Resources 294000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Sabiwa;
0001171843-25-003266 20230331 Assets Arising From Exploration For And Evaluation Of Mineral Resources 89129000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Assets Arising From Exploration For And Evaluation Of Mineral Resources 5998000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Maligreen;
0001171843-25-003266 20231231 Assets Arising From Exploration For And Evaluation Of Mineral Resources 294000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Sabiwa;
0001171843-25-003266 20200630 Assets Held For Sale Current 0.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20240630 Assets Held For Sale Current 13484000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20190930 Bank Overdrafts Classified As Cash Equivalents 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20210331 Bank Overdrafts Classified As Cash Equivalents 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Bank Overdrafts Classified As Cash Equivalents 12928000.0000 USD 0 ifrs/2024 Types Of Risks= Liquidity Risk;
0001171843-25-003266 20190930 Basic Earnings Loss Per Share -0.2900 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20191231 Basic Earnings Loss Per Share -1.8800 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Basic Earnings Loss Per Share 1.5700 USD 4 ifrs/2024
0001171843-25-003266 20210630 Basic Earnings Loss Per Share -0.0300 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20211231 Basic Earnings Loss Per Share 1.4900 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240630 Basic Earnings Loss Per Share 0.4300 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20220630 Cash And Cash Equivalents 10862000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230930 Cash And Cash Equivalents 10775000.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Cash And Cash Equivalents If Different From Statement Of Financial Position 16265000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Cash Flows From Used In Exploration For And Evaluation Of Mineral Resources Classified As Investing Activities -2596000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Cash Flows From Used In Investing Activities -26179000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20231231 Cash Flows From Used In Investing Activities -31161000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Cash Flows From Used In Operating Activities 36122000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20231231 Cash Flows From Used In Operating Activities 14769000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Cash Flows From Used In Operations 37967000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Cash Flows From Used In Operations 26398000.0000 USD 4 ifrs/2024
0001171843-25-003266 20190331 Comprehensive Income 8466000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20200331 Comprehensive Income Attributable To Owners Of Parent 6503000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Comprehensive Income 27028000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20200630 Comprehensive Income -1717000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Comprehensive Income -2213000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20210930 Comprehensive Income 7993000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20220930 Comprehensive Income -2269000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20221231 Comprehensive Income 1925000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20221231 Comprehensive Income 22404000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230630 Comprehensive Income -2861000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Comprehensive Income 22938000.0000 USD 4 ifrs/2024
0001171843-25-003266 20191231 Comprehensive Income Attributable To Noncontrolling Interests 1143000.0000 USD 1 ifrs/2024
0001171843-25-003266 20200331 Comprehensive Income Attributable To Noncontrolling Interests 1380000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210331 Comprehensive Income Attributable To Noncontrolling Interests 937000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210930 Comprehensive Income Attributable To Noncontrolling Interests 1383000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Comprehensive Income Attributable To Noncontrolling Interests 3950000.0000 USD 4 ifrs/2024
0001171843-25-003266 20230930 Comprehensive Income Attributable To Noncontrolling Interests 1101000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240331 Comprehensive Income Attributable To Noncontrolling Interests 588000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190630 Comprehensive Income Attributable To Owners Of Parent 148000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190930 Cost Of Sales 9410000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Cost Of Sales -20639000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20201231 Cost Of Sales 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20210630 Cost Of Sales 12362000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220630 Cost Of Sales 14502000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Cost Of Sales 62701000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20231231 Cost Of Sales 82709000.0000 USD 4 ifrs/2024
0001171843-25-003266 20241231 Cost Of Sales 17579000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20190331 Current Assets 25537000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Current Assets 1448000.0000 USD 0 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20241231 Current Assets 40915000.0000 USD 0 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20230331 Current Derivative Financial Assets 6000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230630 Current Derivative Financial Assets 763000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240630 Current Derivative Financial Assets 20000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Current Derivative Financial Liabilities 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20230630 Current Derivative Financial Liabilities 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Current Lease Liabilities 134000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220630 Current Lease Liabilities 127000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240630 Current Lease Liabilities 114000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190331 Current Liabilities 11039000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Current Liabilities 0.0000 USD 0 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20231231 Current Liabilities 0.0000 USD 0 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20240930 Current Liabilities 41489000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Current Liabilities 0.0000 USD 0 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20241231 Current Liabilities 0.0000 USD 0 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20241231 Current Loans Received And Current Portion Of Noncurrent Loans Received 1174000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Current Notes And Debentures Issued And Current Portion Of Noncurrent Notes And Debentures Issued 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Current Notes And Debentures Issued And Current Portion Of Noncurrent Notes And Debentures Issued 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20220331 Current Notes And Debentures Issued And Current Portion Of Noncurrent Notes And Debentures Issued 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20190930 Current Prepayments And Other Current Assets 1773000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210331 Current Prepayments And Other Current Assets 3988000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200331 Current Tax Assets Current 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20220630 Current Tax Assets Current 182000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230331 Current Tax Liabilities Current 2210000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Depreciation Expense 1171000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Depreciation Expense 8348000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20240630 Depreciation Expense 4239000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Depreciation Expense 44000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20190331 Diluted Earnings Loss Per Share 0.3400 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20190930 Diluted Earnings Loss Per Share 0.6300 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20191231 Diluted Earnings Loss Per Share 1.9400 USD 0 ifrs/2024
0001171843-25-003266 20201231 Diluted Earnings Loss Per Share 0.2200 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20201231 Diluted Earnings Loss Per Share -0.1600 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20210331 Diluted Earnings Loss Per Share 0.3700 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210630 Diluted Earnings Loss Per Share -0.0300 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20210630 Diluted Earnings Loss Per Share 0.2100 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210930 Diluted Earnings Loss Per Share -0.0100 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20221231 Diluted Earnings Loss Per Share 0.8500 USD 4 ifrs/2024
0001171843-25-003266 20231231 Diluted Earnings Loss Per Share -0.0200 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20240630 Diluted Earnings Loss Per Share 0.4200 USD 1 ifrs/2024
0001171843-25-003266 20240930 Diluted Earnings Loss Per Share 0.0100 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20191231 Dividends Paid 2969000.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001171843-25-003266 20190331 Equity 92351000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Equity 16760000.0000 USD 0 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001171843-25-003266 20210630 Equity 137799000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Equity 205744000.0000 USD 0 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20241231 Equity 213877000.0000 USD 0 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20241231 Equity 165408000.0000 USD 0 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20221231 Equity And Liabilities 235191000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Equity And Liabilities 328303000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Equity And Liabilities 321777000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200630 Equity Attributable To Owners Of Parent 100306000.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Equity Attributable To Owners Of Parent 137653000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Equity Attributable To Owners Of Parent 140743000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240630 Equity Attributable To Owners Of Parent 210886000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190930 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 36000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 1413000.0000 USD 4 ifrs/2024
0001171843-25-003266 20210630 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 31000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 51000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220331 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 367000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220630 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets -57000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 609000.0000 USD 4 ifrs/2024 Types Of Sharebased Payment Arrangements= Performance Share Units Psus;
0001171843-25-003266 20230930 Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 27000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220331 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 82000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220930 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 94000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230630 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 221000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Types Of Sharebased Payment Arrangements= Share Option Programs;
0001171843-25-003266 20240930 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 279000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets 0.0000 USD 4 ifrs/2024 Types Of Sharebased Payment Arrangements= Share Option Programs;
0001171843-25-003266 20200630 Finance Costs 147000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210630 Finance Costs 227000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Finance Costs 10000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Finance Costs -1255000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20230930 Finance Costs 529000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240630 Finance Costs 797000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Finance Costs 411000.0000 USD 4 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20200930 Finance Income 4000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210331 Finance Income 3000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Finance Income 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20211231 Finance Income 0.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20230930 Finance Income 21000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190930 Gains Losses On Change In Fair Value Of Derivatives 0.0000 USD 1 ifrs/2024
0001171843-25-003266 20230630 Gains Losses On Change In Fair Value Of Derivatives -54000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230930 Gains Losses On Change In Fair Value Of Derivatives -102000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Gains Losses On Change In Fair Value Of Derivatives 0.0000 USD 4 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20210331 Gains Losses On Exchange Differences On Translation Before Tax -202000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220331 Gains Losses On Exchange Differences On Translation Before Tax 693000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230331 Gains Losses On Exchange Differences On Translation Before Tax -369000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230930 Gains Losses On Exchange Differences On Translation Before Tax -79000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240331 Gains Losses On Exchange Differences On Translation Before Tax -144000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240630 Gains Losses On Exchange Differences On Translation Before Tax 178000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190930 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -1703000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20191231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -24081000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20191231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -1548000.0000 USD 1 ifrs/2024
0001171843-25-003266 20200331 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -1283000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20200630 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -224000.0000 USD 1 ifrs/2024
0001171843-25-003266 20200930 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 985000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210630 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -427000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210630 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -82000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20210930 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 186000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220331 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -2157000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20221231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -5677000.0000 USD 4 ifrs/2024
0001171843-25-003266 20221231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -10088000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20230630 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -3610000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 582000.0000 USD 4 ifrs/2024 Currency In Which Information Is Displayed= Other Currency;
0001171843-25-003266 20231231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -71000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20231231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss 797000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20240331 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -4882000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -7000.0000 USD 4 ifrs/2024 Currency In Which Information Is Displayed= Other Currency;
0001171843-25-003266 20241231 Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -9739000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20200630 Gross Profit 9175000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Gross Profit 14043000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Income Tax Expense Continuing Operations -2642000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Income Tax Expense Continuing Operations -380000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20201231 Income Tax Expense Continuing Operations 854000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20210930 Income Tax Expense Continuing Operations 4203000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Income Tax Expense Continuing Operations 3539000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20220630 Income Tax Expense Continuing Operations 5819000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Income Tax Expense Continuing Operations -2411000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20230630 Income Tax Expense Continuing Operations 2395000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Income Tax Expense Continuing Operations 0.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20231231 Income Tax Expense Continuing Operations 0.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20231231 Income Tax Expense Continuing Operations 0.0000 USD 4 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20241231 Income Tax Expense Continuing Operations 78000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20231231 Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control 65677000.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20241231 Increase Decrease Through Exercise Of Options 37000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Increase Decrease Through Sharebased Payment Transactions 0.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20201231 Increase Decrease Through Sharebased Payment Transactions 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001171843-25-003266 20221231 Increase Decrease Through Sharebased Payment Transactions 0.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20221231 Increase Decrease Through Sharebased Payment Transactions 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001171843-25-003266 20231231 Increase Decrease Through Sharebased Payment Transactions 640000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Increase Decrease Through Sharebased Payment Transactions 640000.0000 USD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20231231 Increase Decrease Through Sharebased Payment Transactions 0.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20231231 Increase Decrease Through Sharebased Payment Transactions 351000.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital; Types Of Sharebased Payment Arrangements= Payments To Employees;
0001171843-25-003266 20241231 Increase Decrease Through Sharebased Payment Transactions 0.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20241231 Increase Decrease Through Sharebased Payment Transactions 83000.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital; Types Of Sharebased Payment Arrangements= Payments To Employees;
0001171843-25-003266 20201231 Increase Decrease Through Transactions With Owners 12538000.0000 USD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20221231 Increase Decrease Through Transactions With Owners 0.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20241231 Increase Decrease Through Transactions With Owners 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve;
0001171843-25-003266 20241231 Increase Decrease Through Transactions With Owners 0.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20210930 Inventories 18134000.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Inventories 20812000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240930 Inventories 22732000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190930 Issued Capital 56065000.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Issued Capital 82667000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190630 Liabilities 39491000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Liabilities 46808000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220630 Liabilities 59832000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Liabilities 101496000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240930 Liabilities 108702000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Liabilities Associated With Assets Held For Sale 0.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20210930 Longterm Liabilities From Sharebased Payment Transactions 931000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20220331 Longterm Liabilities From Sharebased Payment Transactions 817000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20230930 Longterm Liabilities From Sharebased Payment Transactions 229000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20240331 Longterm Liabilities From Sharebased Payment Transactions 441000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20240930 Longterm Liabilities From Sharebased Payment Transactions 583000.0000 USD 0 0001171843-25-003266
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0001171843-25-003266 20201231 Net Deferred Tax Liabilities 26931000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20211231 Net Deferred Tax Liabilities 28093000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20220331 Net Deferred Tax Liabilities 30299000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20220630 Net Deferred Tax Liabilities 38691000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220630 Net Deferred Tax Liabilities 3265000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230331 Net Deferred Tax Liabilities 4834000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240630 Net Deferred Tax Liabilities 40903000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20221231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 USD 4 ifrs/2024
0001171843-25-003266 20241231 Net Deferred Tax Liabilities 48418000.0000 USD 0 ifrs/2024 Temporary Difference Unused Tax Losses And Unused Tax Credits= Zimbabwean Operations;
0001171843-25-003266 20191231 Noncontrolling Interests -4004000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20200630 Noncontrolling Interests 15059000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20200930 Noncontrolling Interests 11526000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200930 Noncontrolling Interests 15913000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20201231 Noncontrolling Interests -4296000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Noncontrolling Interests 12228000.0000 USD 0 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20210630 Noncontrolling Interests 17799000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Noncontrolling Interests 14810000.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Noncontrolling Interests 14810000.0000 USD 0 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20220930 Noncontrolling Interests 16990000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Noncontrolling Interests 24407000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240630 Noncontrolling Interests 20185000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190331 Noncurrent Assets 102625000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Noncurrent Assets 115610000.0000 USD 0 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20211231 Noncurrent Assets 8648000.0000 USD 0 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20220331 Noncurrent Assets 168063000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Noncurrent Assets 172611000.0000 USD 0 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20231231 Noncurrent Assets -2419000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20231231 Noncurrent Assets 188426000.0000 USD 0 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20241231 Noncurrent Assets -5644000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20220930 Noncurrent Lease Liabilities 194000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190630 Noncurrent Liabilities 30292000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Noncurrent Liabilities -5000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20191231 Noncurrent Liabilities 0.0000 USD 0 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20210930 Noncurrent Liabilities 39473000.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Noncurrent Liabilities 40726000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220331 Noncurrent Liabilities 41928000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Noncurrent Liabilities -116000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20221231 Noncurrent Liabilities 1109000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20221231 Noncurrent Liabilities 101000.0000 USD 0 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20230331 Noncurrent Liabilities 49341000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Noncurrent Liabilities 55123000.0000 USD 0 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20210630 Noncurrent Portion Of Noncurrent Notes And Debentures Issued 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20210930 Noncurrent Portion Of Noncurrent Notes And Debentures Issued 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Noncurrent Portion Of Noncurrent Notes And Debentures Issued 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20190331 Noncurrent Provisions 3314000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200630 Noncurrent Provisions 3384000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Noncurrent Provisions 10985000.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve;
0001171843-25-003266 20221231 Other Comprehensive Income -462000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Other Comprehensive Income -622000.0000 USD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
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0001171843-25-003266 20201231 Other Expense By Nature 5180000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20211231 Other Expense By Nature 1741000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220331 Other Expense By Nature 793000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230331 Other Expense By Nature 640000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Other Expense By Nature 4367000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Other Expense By Nature 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20231231 Other Expense By Nature 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20190331 Other Income 1289000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Other Income 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20211231 Other Income 47000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20220331 Other Income 2000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220930 Other Income 14000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Other Income 1000.0000 USD 4 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20241231 Other Income 1090000.0000 USD 4 ifrs/2024
0001171843-25-003266 20241231 Other Income 0.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20241231 Payments Of Lease Liabilities Classified As Financing Activities 182000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Proceeds From Borrowings Classified As Financing Activities 6895000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Proceeds From Issuing Shares 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001171843-25-003266 20231231 Proceeds From Issuing Shares 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001171843-25-003266 20231231 Proceeds From Issuing Shares 0.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
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0001171843-25-003266 20190331 Profit Loss 10719000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20191231 Profit Loss 3230000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20191231 Profit Loss 21305000.0000 USD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20191231 Profit Loss 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001171843-25-003266 20200630 Profit Loss 6352000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20201231 Profit Loss 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve;
0001171843-25-003266 20201231 Profit Loss 4185000.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20210331 Profit Loss 482000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20210331 Profit Loss 5423000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210630 Profit Loss 3807000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Profit Loss 3652000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Profit Loss 5589000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Profit Loss 4584000.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20221231 Profit Loss 22866000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20221231 Profit Loss 29920000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20230630 Profit Loss 251000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230930 Profit Loss -787000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20231231 Profit Loss -7862000.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001171843-25-003266 20231231 Profit Loss -618000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Profit Loss 22899000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20241231 Profit Loss 23054000.0000 USD 4 ifrs/2024
0001171843-25-003266 20191231 Profit Loss Attributable To Noncontrolling Interests 1143000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Profit Loss Attributable To Noncontrolling Interests 4378000.0000 USD 4 ifrs/2024
0001171843-25-003266 20200331 Profit Loss Attributable To Noncontrolling Interests 1439000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20200630 Profit Loss Attributable To Noncontrolling Interests 991000.0000 USD 1 ifrs/2024
0001171843-25-003266 20200630 Profit Loss Attributable To Noncontrolling Interests -227000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Profit Loss Attributable To Noncontrolling Interests 91000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Profit Loss Attributable To Noncontrolling Interests 4185000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20210331 Profit Loss Attributable To Noncontrolling Interests 873000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Profit Loss Attributable To Noncontrolling Interests 1367000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20220930 Profit Loss Attributable To Noncontrolling Interests 1581000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Profit Loss Attributable To Noncontrolling Interests 850000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230630 Share Premium 137433000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Share Premium 138465000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Profit Loss Attributable To Noncontrolling Interests 3580000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240331 Profit Loss Attributable To Noncontrolling Interests 588000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240630 Profit Loss Attributable To Noncontrolling Interests 1897000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190331 Profit Loss Attributable To Owners Of Parent 13443000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190630 Profit Loss Attributable To Owners Of Parent 4000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Profit Loss Attributable To Owners Of Parent 11239000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Profit Loss Attributable To Owners Of Parent -7862000.0000 USD 4 ifrs/2024
0001171843-25-003266 20190630 Profit Loss Before Tax 8284000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210331 Profit Loss Before Tax 8257000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Profit Loss Before Tax 7390000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Profit Loss Before Tax -1596000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20231231 Profit Loss Before Tax -9921000.0000 USD 4 ifrs/2024 Segments= Bilboes Oxide Mine;
0001171843-25-003266 20200930 Profit Loss From Operating Activities 9777000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Profit Loss From Operating Activities 7397000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Profit Loss From Operating Activities 10955000.0000 USD 4 ifrs/2024
0001171843-25-003266 20190930 Property Plant And Equipment 102077000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Property Plant And Equipment 126479000.0000 USD 0 ifrs/2024
0001171843-25-003266 20211231 Property Plant And Equipment 149102000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Property Plant And Equipment 606000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= Fixtures And Fittings;
0001171843-25-003266 20240630 Property Plant And Equipment 181027000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Property Plant And Equipment 2090000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Fixtures And Fittings;
0001171843-25-003266 20241231 Property Plant And Equipment 3559000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Motor Vehicles;
0001171843-25-003266 20250430 Purchase Of Property Plant And Equipment Classified As Investing Activities 1600000.0000 USD 0 ifrs/2024 Nonadjusting Events After Reporting Period= Major Purchases Of Assets; Property Plant And Equipment Including Rightofuse Assets= Vehicles;
0001171843-25-003266 20201231 Purchase Of Treasury Shares -3600000.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20201231 Purchase Of Treasury Shares -2247000.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001171843-25-003266 20241231 Repayments Of Borrowings Classified As Financing Activities 326000.0000 USD 4 ifrs/2024 Borrowings By Name= Term Loan;
0001171843-25-003266 20191231 Retained Earnings -109094000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Retained Earnings -88380000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20200331 Retained Earnings -21100000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20220630 Retained Earnings -45413000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20220930 Retained Earnings -38601000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230930 Retained Earnings -60010000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20190331 Revenue 15920000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Revenue 32136000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Revenue 0.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20231231 Revenue 38661000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Revenue 66177000.0000 USD 4 ifrs/2024 Major Customers= Fidelity Printers;
0001171843-25-003266 20231231 Revenue 0.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20231231 Revenue 146314000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20241231 Revenue 0.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20241231 Revenue 179368000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20190630 Royalty Expense 864000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Royalty Expense 3854000.0000 USD 4 ifrs/2024
0001171843-25-003266 20230630 Royalty Expense 1963000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Royalty Expense 0.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20241231 Royalty Expense 0.0000 USD 4 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20241231 Royalty Expense 0.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20191231 Share Premium 140730000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220630 Share Premium 137702000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200930 Shortterm Liabilities From Sharebased Payment Transactions 285000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20220630 Shortterm Liabilities From Sharebased Payment Transactions 813000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20240630 Shortterm Liabilities From Sharebased Payment Transactions 454000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20210331 Trade And Other Current Payables 8290000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220930 Trade And Other Current Payables 12340000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230331 Trade And Other Current Payables 26048000.0000 USD 0 ifrs/2024
0001171843-25-003266 20230930 Trade And Other Current Receivables 5749000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240930 Trade And Other Current Receivables 9651000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220630 Administrative Expense 2908000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Administrative Expense 8722000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20241231 Administrative Expense -35000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20241231 Administrative Expense 1602000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20241231 Administrative Expense 3374000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20200930 Assets 172123000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Assets 177920000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190630 Assets Arising From Exploration For And Evaluation Of Mineral Resources 7050000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200331 Assets Arising From Exploration For And Evaluation Of Mineral Resources 7163000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220331 Assets Arising From Exploration For And Evaluation Of Mineral Resources 8405000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Assets Arising From Exploration For And Evaluation Of Mineral Resources 3774000.0000 USD 0 ifrs/2024 Classes Of Property Plant And Equipment= G G;
0001171843-25-003266 20190331 Assets Held For Sale Current 0.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20240331 Assets Held For Sale Current 13486000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20190630 Bank Overdrafts Classified As Cash Equivalents 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20210930 Bank Overdrafts Classified As Cash Equivalents 203000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220331 Bank Overdrafts Classified As Cash Equivalents 856000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Bank Overdrafts Classified As Cash Equivalents 17740000.0000 USD 0 ifrs/2024 Types Of Risks= Liquidity Risk;
0001171843-25-003266 20191231 Basic Earnings Loss Per Share 3.8200 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20191231 Basic Earnings Loss Per Share 0.3600 USD 1 ifrs/2024
0001171843-25-003266 20201231 Basic Earnings Loss Per Share 0.0600 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Basic Earnings Loss Per Share 0.2200 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Basic Earnings Loss Per Share 0.2000 USD 1 ifrs/2024
0001171843-25-003266 20220930 Basic Earnings Loss Per Share -0.1400 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20220930 Basic Earnings Loss Per Share 0.6500 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20221231 Basic Earnings Loss Per Share 0.1200 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20230630 Basic Earnings Loss Per Share -0.1400 USD 1 ifrs/2024
0001171843-25-003266 20230630 Basic Earnings Loss Per Share -0.0100 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Basic Earnings Loss Per Share -0.0200 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20231231 Basic Earnings Loss Per Share -0.1700 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240630 Basic Earnings Loss Per Share -0.0100 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20240930 Basic Earnings Loss Per Share 0.0100 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20241231 Basic Earnings Loss Per Share 0.9100 USD 4 ifrs/2024
0001171843-25-003266 20190331 Cash And Cash Equivalents 9742000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Cash And Cash Equivalents 19092000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220331 Cash And Cash Equivalents 15286000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Cash And Cash Equivalents If Different From Statement Of Financial Position 1496000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Cash Flows From Used In Operating Activities 28087000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20191231 Cash Flows From Used In Operations 23885000.0000 USD 4 ifrs/2024
0001171843-25-003266 20221231 Cash Payments For Future Contracts Forward Contracts Option Contracts And Swap Contracts Classified As Investing Activities 478000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Cash Payments For Future Contracts Forward Contracts Option Contracts And Swap Contracts Classified As Investing Activities 946000.0000 USD 4 ifrs/2024
0001171843-25-003266 20190630 Comprehensive Income -27803000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20190930 Comprehensive Income 4447000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190930 Comprehensive Income 8153000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20191231 Comprehensive Income 23623000.0000 USD 4 ifrs/2024
0001171843-25-003266 20201231 Comprehensive Income 5453000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210331 Comprehensive Income 5221000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Comprehensive Income 21449000.0000 USD 4 ifrs/2024
0001171843-25-003266 20211231 Comprehensive Income 34749000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20220630 Comprehensive Income -5127000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20220630 Comprehensive Income 12529000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20221231 Comprehensive Income 14727000.0000 USD 4 ifrs/2024
0001171843-25-003266 20230930 Comprehensive Income 5632000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Comprehensive Income -278000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20190930 Comprehensive Income Attributable To Owners Of Parent 3548000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220331 Liabilities 60626000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Liabilities 113900000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Cost Of Sales 43711000.0000 USD 4 ifrs/2024
0001171843-25-003266 20200630 Income Tax Expense Continuing Operations 7000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Income Tax Expense Continuing Operations 1950000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Income Tax Expense Continuing Operations 199000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20211231 Income Tax Expense Continuing Operations 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20220630 Income Tax Expense Continuing Operations 505000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20221231 Income Tax Expense Continuing Operations 14359000.0000 USD 4 ifrs/2024
0001171843-25-003266 20221231 Income Tax Expense Continuing Operations 850000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20221231 Income Tax Expense Continuing Operations 252000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20230930 Income Tax Expense Continuing Operations 0.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20231231 Income Tax Expense Continuing Operations 12810000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Income Tax Expense Continuing Operations 12810000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Income Tax Expense Continuing Operations 300000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20231231 Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control 65677000.0000 USD 4 ifrs/2024 Classes Of Assets= Assets Of Bilboes Gold Limited; Components Of Equity= Issued Capital;
0001171843-25-003266 20231231 Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control 0.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001171843-25-003266 20241231 Increase Decrease Through Exercise Of Options 37000.0000 USD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20191231 Increase Decrease Through Sharebased Payment Transactions 0.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20241231 Increase Decrease Through Sharebased Payment Transactions 0.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001171843-25-003266 20211231 Increase Decrease Through Transactions With Owners 7806000.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20211231 Increase Decrease Through Transactions With Owners 0.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20211231 Increase Decrease Through Transactions With Owners 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001171843-25-003266 20221231 Increase Decrease Through Transactions With Owners 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001171843-25-003266 20231231 Interest Paid Classified As Operating Activities 2462000.0000 USD 4 ifrs/2024
0001171843-25-003266 20190331 Inventories 9068000.0000 USD 0 ifrs/2024
0001171843-25-003266 20220630 Issued Capital 83471000.0000 USD 0 ifrs/2024
0001171843-25-003266 20240331 Issued Capital 165147000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200930 Liabilities 45032000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Longterm Liabilities From Sharebased Payment Transactions 374000.0000 USD 0 0001171843-25-003266
0001171843-25-003266 20190630 Net Deferred Tax Assets 76000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200630 Net Deferred Tax Assets 96000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210630 Net Deferred Tax Assets 130000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Net Deferred Tax Assets 264000.0000 USD 0 ifrs/2024
0001171843-25-003266 20241231 Net Deferred Tax Assets 264000.0000 USD 0 ifrs/2024 Temporary Difference Unused Tax Losses And Unused Tax Credits= South African Operations;
0001171843-25-003266 20190630 Net Deferred Tax Liabilities 25777000.0000 USD 0 ifrs/2024
0001171843-25-003266 20190630 Net Deferred Tax Liabilities 22881000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20190930 Net Deferred Tax Liabilities 27409000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200630 Net Deferred Tax Liabilities 28337000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200930 Net Deferred Tax Liabilities 29339000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200930 Net Deferred Tax Liabilities 1724000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210630 Net Deferred Tax Liabilities 33457000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210630 Net Deferred Tax Liabilities 7308000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20210930 Net Deferred Tax Liabilities 8699000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Net Deferred Tax Liabilities 8034000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20240331 Net Deferred Tax Liabilities 5340000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20190930 Noncontrolling Interests 15604000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20220331 Noncontrolling Interests 20937000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20221231 Noncontrolling Interests 22409000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20231231 Noncontrolling Interests -6021000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20211231 Noncurrent Assets 434000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20211231 Noncurrent Assets 151427000.0000 USD 0 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20241231 Noncurrent Assets -4102000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20241231 Noncurrent Assets 1084000.0000 USD 0 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20210930 Noncurrent Lease Liabilities 260000.0000 USD 0 ifrs/2024
0001171843-25-003266 20221231 Noncurrent Lease Liabilities 181000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200331 Noncurrent Liabilities 32278000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200930 Noncurrent Liabilities 34628000.0000 USD 0 ifrs/2024
0001171843-25-003266 20201231 Noncurrent Liabilities 2112000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20211231 Noncurrent Liabilities -322000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20211231 Noncurrent Liabilities 1107000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20211231 Noncurrent Liabilities 0.0000 USD 0 ifrs/2024 Segments= Evaluation And Exploration Projects;
0001171843-25-003266 20220930 Noncurrent Liabilities 44420000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Noncurrent Liabilities 63970000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Noncurrent Liabilities -4000.0000 USD 0 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20231231 Noncurrent Liabilities 0.0000 USD 0 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20231231 Noncurrent Liabilities 50893000.0000 USD 0 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20201231 Noncurrent Portion Of Noncurrent Notes And Debentures Issued 0.0000 USD 0 ifrs/2024
0001171843-25-003266 20230930 Noncurrent Portion Of Noncurrent Notes And Debentures Issued 6390000.0000 USD 0 ifrs/2024
0001171843-25-003266 20191231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20191231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20201231 Other Comprehensive Income -173000.0000 USD 4 ifrs/2024 Components Of Equity= Equity Attributable To Owners Of Parent;
0001171843-25-003266 20221231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve;
0001171843-25-003266 20231231 Other Comprehensive Income 0.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20190930 Other Expense By Nature 173000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Other Expense By Nature 666000.0000 USD 4 ifrs/2024
0001171843-25-003266 20210331 Other Expense By Nature 258000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Other Expense By Nature 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20211231 Other Expense By Nature 0.0000 USD 4 ifrs/2024 Segments= South African Operations; Other expenses include impairment of plant and equipment of $498 for Blanket, as well as impairment of Connemara North of $3,837 and CSR $1,167.
0001171843-25-003266 20230930 Other Expense By Nature 701000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Other Expense By Nature 1565000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Other Expense By Nature 0.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20241231 Other Expense By Nature 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20201231 Other Income 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20210331 Other Income 23000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210930 Other Income 12000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Other Income 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20221231 Other Income 0.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20241231 Other Income 1000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20211231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 USD 4 ifrs/2024
0001171843-25-003266 20241231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 USD 4 ifrs/2024
0001171843-25-003266 20221231 Proceeds From Borrowings Classified As Financing Activities 0.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Proceeds From Call Option 0.0000 USD 4 0001171843-25-003266
0001171843-25-003266 20241231 Proceeds From Exercise Of Options 37000.0000 USD 4 ifrs/2024
0001171843-25-003266 20231231 Proceeds From Issuing Shares 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve;
0001171843-25-003266 20231231 Proceeds From Issuing Shares 15569000.0000 USD 4 ifrs/2024 Components Of Equity= Issued Capital;
0001171843-25-003266 20231231 Proceeds From Issuing Shares 0.0000 USD 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001171843-25-003266 20190930 Profit Loss 8506000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20191231 Profit Loss 50401000.0000 USD 0 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20191231 Profit Loss 0.0000 USD 4 ifrs/2024 Components Of Equity= Capital Reserve;
0001171843-25-003266 20191231 Profit Loss 27028000.0000 USD 4 ifrs/2024 Significant Investments In Associates= Blanket Mine1983 Private Limited;
0001171843-25-003266 20210930 Profit Loss 8323000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20211231 Profit Loss 17396000.0000 USD 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001171843-25-003266 20211231 Profit Loss 23142000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20220930 Profit Loss 7926000.0000 USD 1 ifrs/2024
0001171843-25-003266 20220930 Profit Loss -2269000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20221231 Profit Loss -6402000.0000 USD 1 ifrs/2024
0001171843-25-003266 20230630 Profit Loss -2782000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20231231 Profit Loss -1615000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20240930 Profit Loss -3000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20241231 Profit Loss 0.0000 USD 4 ifrs/2024 Components Of Equity= Reserve Of Sharebased Payments;
0001171843-25-003266 20241231 Profit Loss -820000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20241231 Profit Loss 35448000.0000 USD 4 ifrs/2024 Segments= Blanket;
0001171843-25-003266 20190630 Profit Loss Attributable To Noncontrolling Interests 4643000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20190930 Profit Loss Attributable To Noncontrolling Interests 1499000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20200930 Profit Loss Attributable To Noncontrolling Interests -97000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20201231 Profit Loss Attributable To Noncontrolling Interests 914000.0000 USD 1 ifrs/2024
0001171843-25-003266 20210930 Profit Loss Attributable To Noncontrolling Interests 1383000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Profit Loss Attributable To Noncontrolling Interests 1111000.0000 USD 1 ifrs/2024
0001171843-25-003266 20211231 Profit Loss Attributable To Noncontrolling Interests -153000.0000 USD 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20220331 Profit Loss Attributable To Noncontrolling Interests -291000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20220331 Profit Loss Attributable To Noncontrolling Interests 1677000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Previously Stated;
0001171843-25-003266 20230331 Profit Loss Attributable To Noncontrolling Interests -49000.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20240930 Profit Loss Attributable To Noncontrolling Interests 0.0000 USD 1 ifrs/2024 Retrospective Application And Retrospective Restatement= Financial Effect Of Corrections Of Accounting Errors;
0001171843-25-003266 20200331 Profit Loss Attributable To Owners Of Parent 7854000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Profit Loss Attributable To Owners Of Parent 18859000.0000 USD 4 ifrs/2024
0001171843-25-003266 20230331 Profit Loss Attributable To Owners Of Parent -5356000.0000 USD 1 ifrs/2024
0001171843-25-003266 20231231 Profit Loss Attributable To Owners Of Parent -3401000.0000 USD 1 ifrs/2024
0001171843-25-003266 20191231 Profit Loss Before Tax 7427000.0000 USD 1 ifrs/2024
0001171843-25-003266 20200930 Profit Loss Before Tax 9690000.0000 USD 1 ifrs/2024
0001171843-25-003266 20201231 Profit Loss Before Tax -1779000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20201231 Profit Loss Before Tax 2861000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20211231 Profit Loss Before Tax 35784000.0000 USD 4 ifrs/2024
0001171843-25-003266 20211231 Profit Loss Before Tax 1307000.0000 USD 4 ifrs/2024 Segments= South African Operations;
0001171843-25-003266 20220630 Profit Loss Before Tax 14073000.0000 USD 1 ifrs/2024
0001171843-25-003266 20221231 Profit Loss Before Tax -7086000.0000 USD 1 ifrs/2024
0001171843-25-003266 20241231 Profit Loss Before Tax 40543000.0000 USD 4 ifrs/2024
0001171843-25-003266 20241231 Profit Loss Before Tax -742000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001171843-25-003266 20241231 Profit Loss Before Tax -12041000.0000 USD 4 ifrs/2024 Segment Consolidation Items= Material Reconciling Items;
0001171843-25-003266 20211231 Profit Loss From Operating Activities 36145000.0000 USD 4 ifrs/2024
0001171843-25-003266 20230930 Profit Loss From Operating Activities 9209000.0000 USD 1 ifrs/2024
0001171843-25-003266 20240930 Profit Loss From Operating Activities 8708000.0000 USD 1 ifrs/2024
0001171843-25-003266 20190630 Property Plant And Equipment 97575000.0000 USD 0 ifrs/2024
0001171843-25-003266 20200930 Property Plant And Equipment 116709000.0000 USD 0 ifrs/2024
0001171843-25-003266 20210930 Property Plant And Equipment 142965000.0000 USD 0 ifrs/2024
0001171843-25-003266 20231231 Property Plant And Equipment 71445000.0000 USD 0 ifrs/2024 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount= Gross Carrying Amount; Classes Of Property Plant And Equipment= Plant And Equipment;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Current Derivative Financial Liabilities ifrs/2024 0 0 monetary I C Current derivative financial liabilities The amount of current derivative financial liabilities. [Refer: Derivative financial liabilities]
Current Lease Liabilities ifrs/2024 0 0 monetary I C Current lease liabilities The amount of current lease liabilities. [Refer: Lease liabilities]
Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ifrs/2024 0 0 monetary D D Expense from equity-settled share-based payment transactions The amount of expense arising from equity-settled share-based payment transactions in which the goods or services received did not qualify for recognition as assets. [Refer: Expense from share-based payment transactions]
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss ifrs/2024 0 0 monetary D C Foreign exchange gain (loss) The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]]
Gross Profit ifrs/2024 0 0 monetary D C Gross profit The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue]
Profit Loss Before Tax ifrs/2024 0 0 monetary D C Profit (loss) before tax The profit (loss) before tax expense or income. [Refer: Profit (loss)]
Purchase Of Property Plant And Equipment Classified As Investing Activities ifrs/2024 0 0 monetary D C Purchase of property, plant and equipment, classified as investing activities The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment]
Repayments Of Borrowings Classified As Financing Activities ifrs/2024 0 0 monetary D C Repayments of borrowings, classified as financing activities The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings]
Current Loans Received And Current Portion Of Noncurrent Loans Received ifrs/2024 0 0 monetary I C Current loans received and current portion of non-current loans received The amount of current loans received and the current portion of non-current loans received. [Refer: Loans received]
Dividends Paid ifrs/2024 0 0 monetary D D Dividends recognised as distributions to owners The amount of dividends recognised as distributions to owners.
Other Income ifrs/2024 0 0 monetary D C Other income The amount of operating income that the entity does not separately disclose in the same statement or note.
Retained Earnings ifrs/2024 0 0 monetary I C Retained earnings A component of equity representing the entity's cumulative undistributed earnings or deficit.
Equity And Liabilities ifrs/2024 0 0 monetary I C Equity and liabilities The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities]
Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ifrs/2024 0 0 monetary D D Expense from cash-settled share-based payment transactions The amount of expense arising from cash-settled share-based payment transactions in which the goods or services received did not qualify for recognition as assets. [Refer: Expense from share-based payment transactions]
Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control ifrs/2024 0 0 monetary D C Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity The increase (decrease) in equity through changes in ownership interests in subsidiaries that do not result in loss of control. [Refer: Total for all subsidiaries [member]]
Inventories ifrs/2024 0 0 monetary I D Current inventories The amount of current inventories. [Refer: Inventories]
Proceeds From Issuing Shares ifrs/2024 0 0 monetary D D Proceeds from issuing shares The cash inflow from issuing shares.
Profit Loss From Operating Activities ifrs/2024 0 0 monetary D C Profit (loss) from operating activities The profit (loss) from operating activities of the entity. [Refer: Profit (loss)]
Trade And Other Current Payables ifrs/2024 0 0 monetary I C Trade and other current payables The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables]
Cash And Cash Equivalents ifrs/2024 0 0 monetary I D Cash and cash equivalents The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents]
Comprehensive Income ifrs/2024 0 0 monetary D C Comprehensive income The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners.
Current Liabilities ifrs/2024 0 0 monetary I C Current liabilities The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period.
Current Notes And Debentures Issued And Current Portion Of Noncurrent Notes And Debentures Issued ifrs/2024 0 0 monetary I C Current notes and debentures issued and current portion of non-current notes and debentures issued The amount of current notes and debentures issued and the current portion of non-current notes and debentures issued. [Refer: Notes and debentures issued]
Current Prepayments And Other Current Assets ifrs/2024 0 0 monetary I D Current prepayments and other current assets The amount of current prepayments and other current assets. [Refer: Other current assets; Current prepayments]
Income Tax Expense Continuing Operations ifrs/2024 0 0 monetary D D Tax expense (income) The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]
Noncurrent Portion Of Noncurrent Notes And Debentures Issued ifrs/2024 0 0 monetary I C Non-current portion of non-current notes and debentures issued The non-current portion of non-current notes and debentures issued. [Refer: Notes and debentures issued]
Noncurrent Provisions ifrs/2024 0 0 monetary I C Non-current provisions The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions]
Other Expense By Nature ifrs/2024 0 0 monetary D D Other expenses, by nature The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature]
Profit Loss Attributable To Noncontrolling Interests ifrs/2024 0 0 monetary D C Profit (loss), attributable to non-controlling interests The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests]
Share Premium ifrs/2024 0 0 monetary I C Share premium The amount received or receivable from the issuance of the entity's shares in excess of nominal value.
Administrative Expense ifrs/2024 0 0 monetary D D Administrative expenses The amount of expenses that the entity classifies as being administrative.
Noncurrent Liabilities ifrs/2024 0 0 monetary I C Non-current liabilities The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities]
Assets ifrs/2024 0 0 monetary I D Assets The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
Comprehensive Income Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Comprehensive income, attributable to owners of parent The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income]
Current Derivative Financial Assets ifrs/2024 0 0 monetary I D Current derivative financial assets The amount of current derivative financial assets. [Refer: Derivative financial assets]
Diluted Earnings Loss Per Share ifrs/2024 0 0 perShare D Diluted earnings (loss) per share The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]]
Gains Losses On Exchange Differences On Translation Before Tax ifrs/2024 0 0 monetary D C Gains (losses) on exchange differences on translation of foreign operations, before tax The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, before tax, before reclassification adjustments. [Refer: Other comprehensive income]
Payments Of Lease Liabilities Classified As Financing Activities ifrs/2024 0 0 monetary D C Payments of lease liabilities, classified as financing activities The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities]
Profit Loss Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Profit (loss), attributable to owners of parent The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)]
Property Plant And Equipment ifrs/2024 0 0 monetary I D Property, plant and equipment The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets]
Cash Payments For Future Contracts Forward Contracts Option Contracts And Swap Contracts Classified As Investing Activities ifrs/2024 0 0 monetary D C Cash payments for futures contracts, forward contracts, option contracts and swap contracts, classified as investing activities The cash outflow for futures contracts, forward contracts, option contracts and swap contracts except when the contracts are held for dealing or trading purposes or the payments are classified as financing activities.
Equity Attributable To Owners Of Parent ifrs/2024 0 0 monetary I C Equity attributable to owners of parent The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest.
Finance Income ifrs/2024 0 0 monetary D C Finance income The amount of income associated with interest and other financing activities of the entity.
Increase Decrease Through Transactions With Owners ifrs/2024 0 0 monetary D C Increase (decrease) through transactions with owners, equity The increase (decrease) in equity resulting from transactions with owners.
Shortterm Liabilities From Sharebased Payment Transactions 0001171843-25-003266 1 0 monetary I C cmcl_ShorttermLiabilitiesFromSharebasedPaymentTransactions Represents short-term liabilities from share-based payment transactions.
Cash Flows From Used In Financing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) financing activities The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity, from continuing and discontinued operations.
Dividends Paid Classified As Financing Activities ifrs/2024 0 0 monetary D C Dividends paid, classified as financing activities The cash outflow for dividends paid by the entity, classified as financing activities.
Liabilities ifrs/2024 0 0 monetary I C Liabilities The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
Net Deferred Tax Liabilities ifrs/2024 0 0 monetary I C Net deferred tax liabilities The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]
Noncurrent Assets ifrs/2024 0 0 monetary I D Non-current assets The amount of assets that do not meet the definition of current assets. [Refer: Current assets]
Proceeds From Exercise Of Options ifrs/2024 0 0 monetary D D Proceeds from exercise of options The cash inflow from the exercise of options.
Profit Loss ifrs/2024 0 0 monetary D C Profit (loss) The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income]
Liabilities Associated With Assets Held For Sale 0001171843-25-003266 1 0 monetary I C Liabilities associated with assets held for sale The liabilities associated with the assets held for sale.
Assets Held For Sale Current 0001171843-25-003266 1 0 monetary I D Assets held for sale The amount of assets currently held for sale.
Cash And Cash Equivalents If Different From Statement Of Financial Position ifrs/2024 0 0 monetary I D Cash and cash equivalents if different from statement of financial position The amount of cash and cash equivalents in the statement of cash flows when different from the amount of cash and cash equivalents in the statement of financial position. [Refer: Cash and cash equivalents]
Cash Flows From Used In Investing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) investing activities The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents, from continuing and discontinued operations.
Cost Of Sales ifrs/2024 0 0 monetary D D Cost of sales The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories.
Depreciation Expense ifrs/2024 0 0 monetary D D Depreciation expense The amount of depreciation expense. Depreciation is the systematic allocation of depreciable amounts of tangible assets over their useful lives.
Equity ifrs/2024 0 0 monetary I C Equity The amount of residual interest in the assets of the entity after deducting all its liabilities.
Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates ifrs/2024 0 0 monetary D C Other income (expense) from subsidiaries, jointly controlled entities and associates The amount of income or expense from subsidiaries, jointly controlled entities and associates that the entity does not separately disclose in the same statement or note. [Refer: Total for all associates [member]; Total for all subsidiaries [member]]
Proceeds From Noncurrent Borrowings ifrs/2024 0 0 monetary D D Proceeds from non-current borrowings The cash inflow from non-current borrowings obtained. [Refer: Borrowings]
Assets Arising From Exploration For And Evaluation Of Mineral Resources ifrs/2024 0 0 monetary I D Assets arising from exploration for and evaluation of mineral resources The amount of assets arising from the search for mineral resources, including minerals, oil, natural gas and similar non-regenerative resources after the entity has obtained legal rights to explore in a specific area, as well as the determination of the technical feasibility and commercial viability of extracting the mineral resource.
Bank Overdrafts Classified As Cash Equivalents ifrs/2024 0 0 monetary I C Bank overdrafts The amount that has been withdrawn from an account in excess of existing cash balances. This is considered a short-term extension of credit by the bank. [Refer: Cash and cash equivalents]
Cash Flows From Used In Operations ifrs/2024 0 0 monetary D Cash flows from (used in) operations The cash from (used in) the entity's operations.
Comprehensive Income Attributable To Noncontrolling Interests ifrs/2024 0 0 monetary D C Comprehensive income, attributable to non-controlling interests The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests]
Current Assets ifrs/2024 0 0 monetary I D Current assets The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets]
Finance Costs ifrs/2024 0 0 monetary D D Finance costs The amount of costs associated with financing activities of the entity.
Interest Paid Classified As Operating Activities ifrs/2024 0 0 monetary D C Interest paid, classified as operating activities The cash outflow for interest paid, classified as operating activities.
Noncontrolling Interests ifrs/2024 0 0 monetary I C Non-controlling interests The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]]
Noncurrent Lease Liabilities ifrs/2024 0 0 monetary I C Non-current lease liabilities The amount of non-current lease liabilities. [Refer: Lease liabilities]
Proceeds From Borrowings Classified As Financing Activities ifrs/2024 0 0 monetary D D Proceeds from borrowings, classified as financing activities The cash inflow from borrowings obtained. [Refer: Borrowings]
Revenue ifrs/2024 0 0 monetary D C Revenue The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims.
Proceeds From Call Option 0001171843-25-003266 1 0 monetary D D Proceeds from call options The cash inflow from call option.
Repayment Of Gold Loan 0001171843-25-003266 1 0 monetary D D Repayment of gold loan Represents the repayment of gold loans.
Basic Earnings Loss Per Share ifrs/2024 0 0 perShare D Basic earnings (loss) per share The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator).
Current Tax Assets Current ifrs/2024 0 0 monetary I D Current tax assets, current The current amount of current tax assets. [Refer: Current tax assets]
Current Tax Liabilities Current ifrs/2024 0 0 monetary I C Current tax liabilities, current The current amount of current tax liabilities. [Refer: Current tax liabilities]
Gains Losses On Change In Fair Value Of Derivatives ifrs/2024 0 0 monetary D C Gains (losses) on change in fair value of derivatives The gains (losses) resulting from change in the fair value of derivatives recognised in profit or loss. [Refer: Derivatives [member]]
Purchase Of Treasury Shares ifrs/2024 0 0 monetary D D Purchase of treasury shares The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares]
Trade And Other Current Receivables ifrs/2024 0 0 monetary I D Trade and other current receivables The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables]
Income Taxes Paid Refund Classified As Operating Activities ifrs/2024 0 0 monetary D C Income taxes paid (refund), classified as operating activities The cash flows from income taxes paid or refunded, classified as operating activities. [Refer: Income taxes paid (refund)]
Longterm Liabilities From Sharebased Payment Transactions 0001171843-25-003266 1 0 monetary I C Cash-settled share-based payment Represents long-term liabilities from share-based payment transactions.
Cash Flows From Used In Exploration For And Evaluation Of Mineral Resources Classified As Investing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) exploration for and evaluation of mineral resources, classified as investing activities The cash flows from (used in) the search for mineral resources, including minerals, oil, natural gas and similar non-regenerative resources after the entity has obtained legal rights to explore in a specific area, as well as the determination of the technical feasibility and commercial viability of extracting the mineral resource, classified as investing activities.
Cash Flows From Used In Operating Activities ifrs/2024 0 0 monetary D Cash flows from (used in) operating activities The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities, from continuing and discontinued operations. [Refer: Revenue]
Increase Decrease Through Exercise Of Options ifrs/2024 0 0 monetary D C Increase (decrease) through exercise of options, equity The increase (decrease) in equity resulting from the exercise of options.
Royalty Expense ifrs/2024 0 0 monetary D D Royalty expense The amount of expense arising from royalties.
Increase Decrease Through Sharebased Payment Transactions ifrs/2024 0 0 monetary D C Increase (decrease) through share-based payment transactions, equity The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity]
Issued Capital ifrs/2024 0 0 monetary I C Issued capital The nominal value of capital issued.
Net Deferred Tax Assets ifrs/2024 0 0 monetary I D Net deferred tax assets The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities]
Other Comprehensive Income ifrs/2024 0 0 monetary D C Other comprehensive income The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]]

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001171843-25-003266 2 3 IS 0 H Revenue ifrs/2024 Revenue 0
0001171843-25-003266 2 4 IS 0 H Royalty Expense ifrs/2024 Royalty 1
0001171843-25-003266 2 5 IS 0 H Cost Of Sales ifrs/2024 Production costs 1
0001171843-25-003266 2 6 IS 0 H Depreciation Expense ifrs/2024 Depreciation 1
0001171843-25-003266 2 7 IS 0 H Gross Profit ifrs/2024 Gross profit 0
0001171843-25-003266 2 8 IS 0 H Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss ifrs/2024 Net foreign exchange (loss) gain 0
0001171843-25-003266 2 9 IS 0 H Administrative Expense ifrs/2024 Administrative expenses 1
0001171843-25-003266 2 10 IS 0 H Gains Losses On Change In Fair Value Of Derivatives ifrs/2024 Net derivative financial instrument expense 0
0001171843-25-003266 2 11 IS 0 H Expense From Equitysettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ifrs/2024 Equity-settled share-based expense 1
0001171843-25-003266 2 12 IS 0 H Expense From Cashsettled Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets ifrs/2024 Cash-settled share-based expense 1
0001171843-25-003266 2 13 IS 0 H Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates ifrs/2024 Profit on sale of subsidiary 1
0001171843-25-003266 2 14 IS 0 H Other Expense By Nature ifrs/2024 Other expenses 1
0001171843-25-003266 2 15 IS 0 H Other Income ifrs/2024 Other income 0
0001171843-25-003266 2 16 IS 0 H Profit Loss From Operating Activities ifrs/2024 Operating profit 0
0001171843-25-003266 2 17 IS 0 H Finance Income ifrs/2024 Finance income 0
0001171843-25-003266 2 18 IS 0 H Finance Costs ifrs/2024 Finance cost 1
0001171843-25-003266 2 19 IS 0 H Profit Loss Before Tax ifrs/2024 Profit before tax 1
0001171843-25-003266 2 20 IS 0 H Income Tax Expense Continuing Operations ifrs/2024 Tax expense 1
0001171843-25-003266 2 21 IS 0 H Profit Loss ifrs/2024 Profit (loss) for the year 0
0001171843-25-003266 2 23 IS 0 H Gains Losses On Exchange Differences On Translation Before Tax ifrs/2024 Exchange differences on translation of foreign operations 0
0001171843-25-003266 2 24 IS 0 H Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Net Of Tax ifrs/2024 Reclassification of accumulated exchange differences on the sale of subsidiary 0
0001171843-25-003266 2 25 IS 0 H Comprehensive Income ifrs/2024 Total comprehensive income for the year 0
0001171843-25-003266 2 27 IS 0 H Profit Loss Attributable To Owners Of Parent ifrs/2024 Owners of the Company 0
0001171843-25-003266 2 28 IS 0 H Profit Loss Attributable To Noncontrolling Interests ifrs/2024 Non-controlling interests 0
0001171843-25-003266 2 29 IS 0 H Profit Loss ifrs/2024 Profit (loss) for the year 0
0001171843-25-003266 2 31 IS 0 H Comprehensive Income Attributable To Owners Of Parent ifrs/2024 Owners of the Company 0
0001171843-25-003266 2 32 IS 0 H Comprehensive Income Attributable To Noncontrolling Interests ifrs/2024 Non-controlling interests 0
0001171843-25-003266 2 33 IS 0 H Comprehensive Income ifrs/2024 Total comprehensive income for the year 0
0001171843-25-003266 2 35 IS 0 H Basic Earnings Loss Per Share ifrs/2024 Basic earnings (loss) per share ($) (in dollars per share) 0
0001171843-25-003266 2 36 IS 0 H Diluted Earnings Loss Per Share ifrs/2024 Diluted earnings (loss) per share ($) (in dollars per share) 0
0001171843-25-003266 3 3 BS 0 H Assets Arising From Exploration For And Evaluation Of Mineral Resources ifrs/2024 Exploration and evaluation assets 0
0001171843-25-003266 3 4 BS 0 H Property Plant And Equipment ifrs/2024 Property, plant and equipment 0
0001171843-25-003266 3 5 BS 0 H Net Deferred Tax Assets ifrs/2024 Deferred tax asset 0
0001171843-25-003266 3 6 BS 0 H Noncurrent Assets ifrs/2024 Total non-current assets 0
0001171843-25-003266 3 7 BS 0 H Current Tax Assets Current ifrs/2024 Income tax receivable 0
0001171843-25-003266 3 8 BS 0 H Inventories ifrs/2024 Inventories 0
0001171843-25-003266 3 9 BS 0 H Current Derivative Financial Assets ifrs/2024 Derivative financial assets 0
0001171843-25-003266 3 10 BS 0 H Trade And Other Current Receivables ifrs/2024 Trade and other receivables 0
0001171843-25-003266 3 11 BS 0 H Current Prepayments And Other Current Assets ifrs/2024 Prepayments 0
0001171843-25-003266 3 12 BS 0 H Cash And Cash Equivalents ifrs/2024 Cash and cash equivalents 0
0001171843-25-003266 3 13 BS 0 H Assets Held For Sale Current 0001171843-25-003266 Assets held for sale 0
0001171843-25-003266 3 14 BS 0 H Current Assets ifrs/2024 Total current assets 0
0001171843-25-003266 3 15 BS 0 H Assets ifrs/2024 Total assets 0
0001171843-25-003266 3 17 BS 0 H Issued Capital ifrs/2024 Share capital 0
0001171843-25-003266 3 18 BS 0 H Share Premium ifrs/2024 Reserves 0
0001171843-25-003266 3 19 BS 0 H Retained Earnings ifrs/2024 Retained loss 0
0001171843-25-003266 3 20 BS 0 H Equity Attributable To Owners Of Parent ifrs/2024 Equity attributable to shareholders 0
0001171843-25-003266 3 21 BS 0 H Noncontrolling Interests ifrs/2024 Non-controlling interests 0
0001171843-25-003266 3 22 BS 0 H Equity ifrs/2024 Total equity 0
0001171843-25-003266 3 24 BS 0 H Net Deferred Tax Liabilities ifrs/2024 Deferred tax liabilities 0
0001171843-25-003266 3 25 BS 0 H Noncurrent Provisions ifrs/2024 Provisions 0
0001171843-25-003266 3 26 BS 0 H Noncurrent Portion Of Noncurrent Loans Received ifrs/2024 Loans and borrowings 0
0001171843-25-003266 3 27 BS 0 H Noncurrent Portion Of Noncurrent Notes And Debentures Issued ifrs/2024 Loan note instruments 0
0001171843-25-003266 3 28 BS 0 H Longterm Liabilities From Sharebased Payment Transactions 0001171843-25-003266 Cash-settled share-based payment 0
0001171843-25-003266 3 29 BS 0 H Noncurrent Lease Liabilities ifrs/2024 Lease liabilities 0
0001171843-25-003266 3 30 BS 0 H Noncurrent Liabilities ifrs/2024 Total non-current liabilities 0
0001171843-25-003266 3 31 BS 0 H Shortterm Liabilities From Sharebased Payment Transactions 0001171843-25-003266 Cash-settled share-based payment 0
0001171843-25-003266 3 32 BS 0 H Current Tax Liabilities Current ifrs/2024 Income tax payable 0
0001171843-25-003266 3 33 BS 0 H Current Lease Liabilities ifrs/2024 Lease liabilities 0
0001171843-25-003266 3 34 BS 0 H Current Derivative Financial Liabilities ifrs/2024 Derivative financial liabilities 0
0001171843-25-003266 3 35 BS 0 H Current Loans Received And Current Portion Of Noncurrent Loans Received ifrs/2024 Loans and borrowings 0
0001171843-25-003266 3 36 BS 0 H Current Notes And Debentures Issued And Current Portion Of Noncurrent Notes And Debentures Issued ifrs/2024 Loan note instruments 0
0001171843-25-003266 3 37 BS 0 H Trade And Other Current Payables ifrs/2024 Trade and other payables 0
0001171843-25-003266 3 38 BS 0 H Bank Overdrafts Classified As Cash Equivalents ifrs/2024 Overdrafts 0
0001171843-25-003266 3 39 BS 0 H Liabilities Associated With Assets Held For Sale 0001171843-25-003266 Liabilities associated with assets held for sale 0
0001171843-25-003266 3 40 BS 0 H Current Liabilities ifrs/2024 Total current liabilities 0
0001171843-25-003266 3 41 BS 0 H Liabilities ifrs/2024 Total liabilities 0
0001171843-25-003266 3 42 BS 0 H Equity And Liabilities ifrs/2024 Total equity and liabilities 0
0001171843-25-003266 4 12 EQ 0 H Equity ifrs/2024 Balance 0
0001171843-25-003266 4 13 EQ 0 H Dividends Paid ifrs/2024 Dividends declared 1
0001171843-25-003266 4 14 EQ 0 H Increase Decrease Through Sharebased Payment Transactions ifrs/2024 - Equity-settled share-based payment 0
0001171843-25-003266 4 15 EQ 0 H Profit Loss ifrs/2024 Profit for the year* 0
0001171843-25-003266 4 16 EQ 0 H Other Comprehensive Income ifrs/2024 Other comprehensive income for the year 0
0001171843-25-003266 4 17 EQ 0 H Increase Decrease Through Exercise Of Options ifrs/2024 Shares issued - options exercised 0
0001171843-25-003266 4 18 EQ 0 H Increase Decrease Through Transactions With Owners ifrs/2024 Shares issued - Equity raise (net of transaction cost) 0
0001171843-25-003266 4 19 EQ 0 H Purchase Of Treasury Shares ifrs/2024 - Blanket shares purchased from Fremiro 0
0001171843-25-003266 4 20 EQ 0 H Proceeds From Issuing Shares ifrs/2024 Equity raise (net of transaction cost) 0
0001171843-25-003266 4 21 EQ 0 H Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss Of Control ifrs/2024 Bilboes acquisition 0
0001171843-25-003266 4 22 EQ 0 H Equity ifrs/2024 Balance 0
0001171843-25-003266 5 9 CF 0 H Cash Flows From Used In Operations ifrs/2024 Cash inflow from operations 0
0001171843-25-003266 5 10 CF 0 H Interest Received Classified As Operating Activities ifrs/2024 Interest received 0
0001171843-25-003266 5 11 CF 0 H Interest Paid Classified As Operating Activities ifrs/2024 Finance costs paid 1
0001171843-25-003266 5 12 CF 0 H Income Taxes Paid Refund Classified As Operating Activities ifrs/2024 Tax paid 1
0001171843-25-003266 5 13 CF 0 H Cash Flows From Used In Operating Activities ifrs/2024 Net cash inflow from operating activities 0
0001171843-25-003266 5 15 CF 0 H Purchase Of Property Plant And Equipment Classified As Investing Activities ifrs/2024 Acquisition of property, plant and equipment 1
0001171843-25-003266 5 16 CF 0 H Cash Flows From Used In Exploration For And Evaluation Of Mineral Resources Classified As Investing Activities ifrs/2024 Acquisition of exploration and evaluation assets 0
0001171843-25-003266 5 17 CF 0 H Proceeds From Payments For Derivative Financial Instruments 0001171843-25-003266 Proceeds from derivative financial instruments 0
0001171843-25-003266 5 18 CF 0 H Cash Payments For Future Contracts Forward Contracts Option Contracts And Swap Contracts Classified As Investing Activities ifrs/2024 Acquisition of Put options 1
0001171843-25-003266 5 19 CF 0 H Proceeds From Call Option 0001171843-25-003266 Proceeds from call options 0
0001171843-25-003266 5 20 CF 0 H Acquisition Of Call Options 0001171843-25-003266 Acquisition of call options 1
0001171843-25-003266 5 21 CF 0 H Cash Flows From Used In Investing Activities ifrs/2024 Net cash used in investing activities 0
0001171843-25-003266 5 23 CF 0 H Dividends Paid Classified As Financing Activities ifrs/2024 Dividends paid 1
0001171843-25-003266 5 24 CF 0 H Payments Of Lease Liabilities Classified As Financing Activities ifrs/2024 Payment of lease liabilities 1
0001171843-25-003266 5 25 CF 0 H Proceeds From Issuing Shares ifrs/2024 Equity raise (net of transaction cost) 0
0001171843-25-003266 5 26 CF 0 H Proceeds From Noncurrent Borrowings ifrs/2024 Proceeds from loans and borrowings 0
0001171843-25-003266 5 27 CF 0 H Repayments Of Borrowings Classified As Financing Activities ifrs/2024 Repayments of loans and borrowings 1
0001171843-25-003266 5 28 CF 0 H Proceeds From Borrowings Classified As Financing Activities ifrs/2024 Amounts received 0
0001171843-25-003266 5 29 CF 0 H Repayment Of Gold Loan 0001171843-25-003266 Repayment of gold loan 0
0001171843-25-003266 5 30 CF 0 H Proceeds From Exercise Of Options ifrs/2024 Proceeds from share options exercised 0
0001171843-25-003266 5 31 CF 0 H Cash Flows From Used In Financing Activities ifrs/2024 Net cash (used in) / from financing activities 0
0001171843-25-003266 5 32 CF 0 H Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes ifrs/2024 Net increase / (decrease) in cash and cash equivalents 0
0001171843-25-003266 5 33 CF 0 H Effect Of Exchange Rate Changes On Cash And Cash Equivalents ifrs/2024 Effect of exchange rate fluctuations on cash and cash equivalents 0
0001171843-25-003266 5 34 CF 0 H Cash And Cash Equivalents If Different From Statement Of Financial Position ifrs/2024 Net cash and cash equivalents at the beginning of the year 0
0001171843-25-003266 5 35 CF 0 H Cash And Cash Equivalents If Different From Statement Of Financial Position ifrs/2024 Net cash and cash equivalents at the end of the year 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.