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Trade and other receivables (Tables) | 12 Months Ended
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Jun. 30, 2018
Trade and other receivables |
Schedule of trade and other receivables |
|  | 2018 |  | 2017 |
for the year ended 30 June |  | Rm |  | Rm |
Trade receivables |  | 23 742 |  | 20 982 |
Other receivables* |  | 3 003 |  | 3 759 |
Related party receivables – equity accounted investments |  | 102 |  | 92 |
Impairment of trade receivables |  | (199 | ) | (158 | )
Trade and other receivables |  | 26 648 |  | 24 675 |
Duties recoverable from customers |  | 600 |  | 412 |
Prepaid expenses |  | 829 |  | 1 133 |
Value added tax |  | 1 652 |  | 1 421 |
|  | 29 729 |  | 27 641 |
| * |  | Other receivables include short-term portion of long-term receivables, receivables related to exploration activities and employee-related receivables.
Summary of credit risk exposure in respect of trade receivables |
|  | Carrying |  |  |  | Carrying |  |  |
|  | value |  | Impairment |  | value |  | Impairment |
|  | 2018 |  | 2018 |  | 2017 |  | 2017 |
for the year ended 30 June |  | Rm |  | Rm |  | Rm |  | Rm |
Age analysis of trade receivables |  |  |  |  |  |  |  |  |
Not past due date |  | 21 611 |  | 3 |  | 19 537 |  | 5 |
Past due 0 – 30 days |  | 1 477 |  | 5 |  | 1 073 |  | 7 |
Past due 31 – 150 days |  | 257 |  | 18 |  | 197 |  | 6 |
Past due 151 days – one year |  | 93 |  | 44 |  | 22 |  | 10 |
More than one year** |  | 304 |  | 129 |  | 153 |  | 130 |
|  | 23 742 |  | 199 |  | 20 982 |  | 158 |
**More than one year relates to long outstanding balances for specific customers who have exceeded their contractual repayment terms.
Summary of business segmentation of trade and other receivables |
|  | 2018 |  | 2017 |
|  | Rm |  | Rm |
Business segmentation |  |  |  |  |
 Mining |  | 428 |  | 422 |
 Exploration and Production International |  | 736 |  | 743 |
 Energy |  | 11 487 |  | 8 323 |
 Base Chemicals |  | 6 308 |  | 5 562 |
 Performance Chemicals |  | 9 299 |  | 9 793 |
 Group Functions |  | 1 471 |  | 2 798 |
Total operations |  | 29 729 |  | 27 641 |

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- Definition The disclosure of the credit risk exposure. Credit risk exposure is the credit risk inherent in an entity’s financial assets and commitments to extend credit. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2018-01-01 -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 35M -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_35M&doctype=Standard -URIDate 2017-03-09 + Details
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