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Trade and Other Payables (Tables) | 12 Months Ended
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Jun. 30, 2019
Subclassifications of assets, liabilities and equities [abstract] |
Disclosure of Trade and Other Payables |
| SA rand
Figures in million | 2019 |  | 2018 |
Financial liabilities |  |
Trade payables | 763 |  | 587 |
Other liabilities (a) | 167 |  | 182 |
Non-financial liabilities |  |
Payroll accruals | 548 |  | 569 |
Leave liabilities (b) | 540 |  | 504 |
Shaft related accruals | 556 |  | 577 |
Other accruals | 148 |  | 201 |
Value added tax | 98 |  | 84 |
Income and mining tax | 55 |  | — |
Total trade and other payables | 2 875 |  | 2 704 |
(a) | Includes a loan from Village Main Reef Limited of R53 million. The loan was taken on with the acquisition of the Moab Khotsong operations. The loan is unsecured, interest free and has no fixed terms of payment.
(b) | Employee entitlements to annual leave are recognised on an ongoing basis. An accrual is made for the estimated liability for annual leave as a result of services rendered by employees up to the balance sheet date. The movement in the liability recognised in the balance sheet is as follows:
| SA rand
Figures in million | 2019 |  | 2018 |
Balance at beginning of year | 504 |  | 395 |
Benefits paid | (537 | ) | (425 | )
Total expense per income statement | 575 |  | 391 |
Acquisition 1 | — |  | 140 |
Translation (gain)/loss | (2 | ) | 3 |
Balance at end of year | 540 |  | 504 |
1 Acquisition of Moab Khotsong operations in 2018.

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