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Relationship with Parent and related entities (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Relationship with Parent and related entities      
Summary of components of Parent net investment include movements to net transactions with the Parent

    

Three months ended March 31

US$thousand

2023

    

2022

Parent net investment

At January 1

$

162,467

$

135,797

Glencore Investment tax loan

 

1,370

 

10,220

Glencore Australia Holdings working capital

 

(10,397)

 

(21,269)

Uncertain tax position

 

1,256

 

5,019

Net transactions with Parent

 

(7,771)

 

(6,030)

At March 31

$

154,696

$

129,767

US$ thousand

    

2022

    

2021

Parent net investment As at January 1

 

135,797

 

309,998

Glencore Investment tax loan

 

8,629

 

19,461

Glencore Australia Holdings working capital

 

5,646

 

(74,816)

Uncertain tax position

 

12,395

 

(118,846)

Net transactions with Parent

 

26,670

 

(174,201)

As at December 31

 

162,467

 

135,797

US$thousand

    

2021

    

2020

Parent net investment

 

  

 

  

At January 1

 

309,998

 

266,976

Glencore Investment tax loan

 

19,461

 

7,908

Glencore Australia Holdings working capital

 

(74,816)

 

6,402

Uncertain tax position

 

(118,846)

 

28,712

Net transactions with Parent

 

(174,201)

 

43,022

At December 31

 

135,797

 

309,998

Summary of related party transactions and balances

    

    

Purchases of

    

Trade receivables

    

Trade payables

Sales of goods

goods and

due from related

due to related

US$ thousand

    

and services

    

services

    

parties

    

parties

Glencore International AG

2023

$

65,227

$

$

$

994

2022

 

76,516

 

 

9,052

 

Glencore Australia Oil Pty Limited

 

  

 

  

 

  

 

  

2023

 

 

(1,299)

 

 

460

2022

 

 

(1,202)

 

 

545

Glencore Australia Holdings Pty Limited

 

  

 

  

 

 

  

2023

 

 

(299)

 

 

2022

 

 

(246)

 

 

Other related parties

 

 

  

 

  

 

  

2023

 

 

(369)

 

 

266

2022

 

 

(331)

 

 

254

Purchases of

Trade receivables

Trade payables

Sales of goods

goods and

due from

due to related

US$ thousand

and services

services

related parties

parties

Glencore International AG

    

2022

219,705

    

    

9,052

    

2021

273,380

2,551

Glencore Australia Oil Pty Limited

2022

(5,385)

(545)

2021

 

 

(4,349)

 

 

(421)

Glencore Australia Holdings Pty Limited

 

2022

 

(1,306)

 

 

2021

 

 

(1,443)

 

 

Other related parties

 

2022

 

(1,501)

 

 

(254)

2021

 

 

(1,326)

 

 

(231)

    

Sales of

    

Purchases of

    

Trade receivables

    

Trade payables

goods and

goods and

due from

due to related

US$thousand

services

services

related parties

parties

Glencore International AG

2021

 

273,380

 

 

2,551

 

2020

 

202,183

 

 

8,861

 

January 1, 2020

 

 

6,718

 

Glencore Australia Oil Pty Limited

 

  

 

  

 

  

 

  

2021

 

 

(4,349)

 

 

(421)

2020

 

 

(5,969)

 

 

January 1, 2020

 

 

 

Glencore Australia Holdings Pty Limited

 

  

 

  

 

  

 

  

2021

 

 

(1,443)

 

 

2020

 

 

(2,768)

 

 

January 1, 2020

 

 

 

Other related parties

 

  

 

  

 

  

 

  

2021

 

 

(1,326)

 

 

(231)

2020

 

 

(1,017)

 

 

January 1, 2020

 

 

 

(481)