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Reconciliation of Segment Information to Consolidated Income Statements and Balance Sheets (Tables) | 12 Months Ended
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Jun. 30, 2019
Disclosure of entity's operating segments [Abstract] |
Disclosure of Operating Segments | RECONCILIATION OF SEGMENT INFORMATION TO CONSOLIDATED INCOME STATEMENTS AND BALANCE SHEETS
| SA rand
Figures in million | 2019 |  | 2018 |  | 2017 |
Reconciliation of production profit to consolidated profit/(loss) before taxation |  |  |
Revenue per segment report | 26 146 |  | 20 358 |  | 19 264 |
Revenue per income statement | 26 912 |  | 20 452 |  | 19 494 |
Other metal sales treated as by-product credits in the segment report | (766 | ) | (93 | ) | (230 | )
Other adjustments | — |  | (1 | ) | — |
Production costs per segment report | (19 558 | ) | (15 002 | ) | (14 812 | )
Production costs per income statement | (20 324 | ) | (15 084 | ) | (15 042 | )
Other metal sales treated as by-product credits in the segment report | 766 |  | 93 |  | 230 |
Other adjustments | — |  | (11 | ) | — |
Production profit per segment report | 6 588 |  | 5 356 |  | 4 452 |
Revenue not included in segments | — |  | 1 |  | — |
Production costs adjustments not included in segments | — |  | 11 |  | — |
Cost of sales items other than production costs | (8 545 | ) | (8 512 | ) | (4 827 | )
Amortisation and depreciation of mining assets | (3 961 | ) | (2 468 | ) | (2 441 | )
Amortisation and depreciation of assets other than mining assets | (93 | ) | (102 | ) | (78 | )
Rehabilitation expenditure | (33 | ) | (67 | ) | (23 | )
Care and maintenance cost of restructured shafts | (134 | ) | (128 | ) | (109 | )
Employment termination and restructuring costs | (242 | ) | (208 | ) | (74 | )
Share-based payments | (155 | ) | (244 | ) | (391 | )
Impairment of assets | (3 898 | ) | (5 336 | ) | (1 718 | )
Other | (29 | ) | 41 |  | 7 |
Gross profit/(loss) | (1 957 | ) | (3 144 | ) | (375 | )
Corporate, administration and other expenditure | (731 | ) | (813 | ) | (517 | )
Exploration expenditure | (148 | ) | (135 | ) | (241 | )
Gain on derivatives | 484 |  | 99 |  | 1 025 |
Other operating expenses | (186 | ) | (667 | ) | (886 | )
Operating profit/(loss) | (2 538 | ) | (4 660 | ) | (994 | )
Gain on bargain purchase | — |  | — |  | 848 |
Loss on liquidation of subsidiaries | — |  | — |  | (14 | )
Share on profit/(loss) from associate | 59 |  | 38 |  | (22 | )
Acquisition-related costs | — |  | (98 | ) | — |
Investment income | 308 |  | 343 |  | 268 |
Finance costs | (575 | ) | (330 | ) | (234 | )
Profit/(loss) before taxation | (2 746 | ) | (4 707 | ) | (148 | )
38 | RECONCILIATION OF SEGMENT INFORMATION TO CONSOLIDATED INCOME STATEMENTS AND BALANCE SHEETS continued
| SA rand
Figures in million | 2019 |  | 2018 |  | 2017 |
Reconciliation of total segment assets to consolidated assets includes the following: |  |  |
Non-current assets |  |  |
Property, plant and equipment | 6 604 |  | 6 903 |  | 8 340 |
Intangible assets | 533 |  | 545 |  | 603 |
Restricted cash | 92 |  | 77 |  | 64 |
Restricted investments | 3 301 |  | 3 271 |  | 2 658 |
Investments in associates | 110 |  | 84 |  | 46 |
Inventories | 43 |  | 46 |  | 38 |
Other non-current assets | 334 |  | 264 |  | 189 |
Derivative financial asset | 197 |  | 84 |  | 306 |
Current assets |  |  |
Inventories | 1 967 |  | 1 759 |  | 1 127 |
Restricted cash | 44 |  | 38 |  | 18 |
Trade and other receivables | 1 064 |  | 1 139 |  | 1 003 |
Derivative financial assets | 309 |  | 539 |  | 1 541 |
Cash and cash equivalents | 993 |  | 706 |  | 1 246 |
| 15 591 |  | 15 455 |  | 17 179 |

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- Definition Disclosure of entity's operating segments [Abstract] + References No definition available. + Details
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- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23&doctype=Standard -URIDate 2018-03-16 + Details
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