XML 127 R120.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant and Equipment - Disclosure of Movement in Property, Plant and Equipment (Details) - ZAR (R)
 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year R 30,969,000,000    
Additions 4,687,000,000 R 4,280,000,000 R 3,686,000,000
Balance at end of year 27,749,000,000 30,969,000,000  
Mining assets      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year 24,203,000,000    
Balance at end of year 20,549,000,000 24,203,000,000  
Mining assets | Cost      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year 49,741,000,000 40,570,000,000  
Fully depreciated assets no longer in use derecognised 302,000,000 0  
Additions 4,113,000,000 2,546,000,000  
Disposals 16,000,000 68,000,000  
Scrapping of assets 117,000,000 2,000,000  
Adjustment to rehabilitation asset (439,000,000) (175,000,000)  
Transfers and other movements 801,000,000 3,117,000,000  
Translation (152,000,000) 199,000,000  
Balance at end of year 53,629,000,000 49,741,000,000 40,570,000,000
Mining assets | Accumulated depreciation and impairments      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year (25,538,000,000) (19,263,000,000)  
Fully depreciated assets no longer in use derecognised (302,000,000) 0  
Impairment 3,880,000,000 3,460,000,000  
Disposals (16,000,000) (67,000,000)  
Scrapping of assets (96,000,000) (1,000,000)  
Depreciation 4,184,000,000 2,789,000,000  
Translation 108,000,000 (94,000,000)  
Balance at end of year (33,080,000,000) (25,538,000,000) (19,263,000,000)
Mining assets under construction      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year 2,528,000,000    
Balance at end of year 2,964,000,000 2,528,000,000  
Mining assets under construction | Cost      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year 2,528,000,000 3,104,000,000  
Additions 1,070,000,000 1,988,000,000  
Depreciation capitalised 50,000,000 312,000,000  
Finance costs capitalised 133,000,000 183,000,000  
Transfers and other movements (802,000,000) (3,123,000,000)  
Translation (15,000,000) 64,000,000  
Balance at end of year 2,964,000,000 2,528,000,000 3,104,000,000
Pre-production revenue 0 1,288,000,000  
Undeveloped properties      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year 3,974,000,000    
Balance at end of year 3,965,000,000 3,974,000,000  
Undeveloped properties | Cost      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year 5,446,000,000 5,442,000,000  
Translation (9,000,000) 4,000,000  
Balance at end of year 5,437,000,000 5,446,000,000 5,442,000,000
Undeveloped properties | Accumulated depreciation and impairments      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year (1,472,000,000) (14,000,000)  
Impairment 0 1,458,000,000  
Balance at end of year (1,472,000,000) (1,472,000,000) (14,000,000)
Other non-mining assets      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year 264,000,000    
Balance at end of year 271,000,000 264,000,000  
Other non-mining assets | Cost      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year 609,000,000 441,000,000  
Fully depreciated assets no longer in use derecognised 9,000,000 0  
Additions 59,000,000 37,000,000  
Transfers and other movements 1,000,000 (6,000,000)  
Translation (2,000,000) 0  
Balance at end of year 658,000,000 609,000,000 441,000,000
Other non-mining assets | Accumulated depreciation and impairments      
Reconciliation of changes in property, plant and equipment      
Balance at beginning of year (345,000,000) (236,000,000)  
Fully depreciated assets no longer in use derecognised (9,000,000) 0  
Impairment 12,000,000 51,000,000  
Depreciation 39,000,000 56,000,000  
Translation 0 (2,000,000)  
Balance at end of year (387,000,000) (345,000,000) R (236,000,000)
Moab Khotsong | Mining assets | Cost      
Reconciliation of changes in property, plant and equipment      
Acquisitions 0 3,554,000,000  
Moab Khotsong | Other non-mining assets | Cost      
Reconciliation of changes in property, plant and equipment      
Acquisitions 0 137,000,000  
Hidden Valley | Mining assets | Cost      
Reconciliation of changes in property, plant and equipment      
Depreciation capitalised R 173,000,000 R 12,000,000