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v3.19.3

Group Balance Sheets - ZAR (R) R in Millions | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Non-current assets |  |
Property, plant and equipment | R 27,749 | R 30,969
Intangible assets | 533 | 545
Restricted cash | 92 | 77
Restricted investments | 3,301 | 3,271
Investments in associates | 110 | 84
Inventories | 43 | 46
Other non-current assets | 334 | 264
Derivative financial assets | 197 | 84
Total non-current assets | 32,359 | 35,340
Current assets |  |
Inventories | 1,967 | 1,759
Restricted cash | 44 | 38
Trade and other receivables | 1,064 | 1,139
Derivative financial assets | 309 | 539
Cash and cash equivalents | 993 | 706
Total current assets | 4,377 | 4,181
Total assets | 36,736 | 39,521
Share capital and reserves |  |
Share capital and premium | 29,551 | 29,340
Other reserves | 4,773 | 5,145
Accumulated loss | (11,710) | (9,103)
Total equity | 22,614 | 25,382
Non-current liabilities |  |
Deferred tax liabilities | 688 | 1,145
Provision for environmental rehabilitation | 3,054 | 3,309
Provision for silicosis settlement | 942 | 925
Retirement benefit obligation | 201 | 186
Borrowings | 5,826 | 4,924
Other non-current liabilities | 5 | 41
Derivative financial liabilities | 172 | 10
Total non-current liabilities | 10,888 | 10,540
Current liabilities |  |
Borrowings | 89 | 690
Trade and other payables | 2,875 | 2,704
Derivative financial liabilities | 270 | 205
Total current liabilities | 3,234 | 3,599
Total equity and liabilities | R 36,736 | R 39,521

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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_e&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2018-03-16 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_k&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_h&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
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