Caledonia Mining Corp Plc | CIK:0000766011 | 3

  • Filed: 4/2/2018
  • Entity registrant name: Caledonia Mining Corp Plc (CIK: 0000766011)
  • Generator: Thunderdome
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/766011/000117184318002450/0001171843-18-002450-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/766011/000117184318002450/cmcl-20171231.xml
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    • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

        Assets     Liabilities     Net  
        2017     2016     2017     2016    
    *
    2017
    		     *2016  
                                         
    Property, plant and equipment    
    -
    		      
    -
    		      
    (20,985
    		 )    
    (17,092
    		 )    
    (20,985
    		 )    
    (17,092
    		 )
    Allowance for obsolete stock    
    35
    		      
    12
    		      
    -
    		      
    -
    		      
    35
    		      
    12
    		  
    Prepayments    
    -
    		      
    -
    		      
    (4
    		 )    
    (3
    		 )    
    (4
    		 )    
    (3
    		 )
    Unrealised foreign exchange    
    97
    		      
    -
    		      
    -
    		      
    -
    		      
    97
    		      
    -
    		  
    Share based payments    
    12
    		      
    -
    		      
    -
    		      
    -
    		      
    12
    		      
    -
    		  
    Provisions    
    1,290
    		      
    1,218
    		      
    -
    		      
    -
    		      
    1,290
    		      
    1,218
    		  
    Tax assets/ (liabilities)    
    1,434
    		      
    1,230
    		      
    (20,989
    		 )    
    (17,095
    		 )    
    (19,555
    		 )    
    (15,865
    		 )