XML 113 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Disposals and scrapping (Details)
R in Millions, $ in Millions
12 Months Ended
Mar. 14, 2018
ZAR (R)
Jun. 30, 2018
USD ($)
Jun. 30, 2018
ZAR (R)
Jun. 30, 2017
CAD ($)
Jun. 30, 2017
ZAR (R)
Jun. 30, 2016
USD ($)
Jun. 30, 2016
ZAR (R)
Disposal and scrapping              
Property, plant and equipment     R 591   R 836   R 348
Assets under construction     1,200   105   963
Goodwill and other intangible assets     147   103   107
Equity accounted investments     1,525       1,042
Long term receivable and prepaid expenses         7    
Assets in disposal groups held for sale     215       126
Trade and other receivables     339   7    
Cash and cash equivalents     36        
Long-term provisions             (356)
Liabilities in disposal group held for sale             (43)
Short-term provisions     (24)        
Tax payable     (35)        
Trade and other payables     (208)   (30)    
Carrying value of disposals and scrapping before Non-controlling interest     3,786   1,028   2,187
Non-controlling interest     (51)        
Carrying value of disposals and scrapping     3,735   1,028   2,187
Total consideration     2,425   788   772
Consideration received     2,316   788   569
Consideration from long-term supply agreement     109        
Consideration still receivable             203
Net loss on disposal before translation effects     (1,310)   (240)   (1,415)
Realisation of accumulated translation effects     482   29   479
Net profit (loss) on disposal     (828)   (211)   (936)
Consideration excluding long-term supply agreement     2,316   788   772
Cost              
Disposal and scrapping              
Property, plant and equipment     6,297   7,037   5,099
Goodwill and other intangible assets     319   173   392
Accumulated depreciation and impairment              
Disposal and scrapping              
Property, plant and equipment     (5,706)   (6,201)   (4,751)
Goodwill and other intangible assets     (172)   (70)   (285)
Base Chemicals              
Disposal and scrapping              
Realisation of accumulated translation effects R 494            
Net profit (loss) on disposal R 864            
Consideration excluding long-term supply agreement     1,918        
Energy - Property and mineral rights in US (Lake de Smet)              
Disposal and scrapping              
Consideration excluding long-term supply agreement     215        
Farm down of Area A in Mozambique              
Disposal and scrapping              
Consideration excluding long-term supply agreement             464
Sale of Canada Land              
Disposal and scrapping              
Carrying value of disposals and scrapping       $ 35 354    
Consideration excluding long-term supply agreement       $ 38 389    
Other disposal and scrapping              
Disposal and scrapping              
Consideration excluding long-term supply agreement     183   R 399   308
US Gas-To-Liquids (GTL)              
Disposal and scrapping              
Carrying value of disposals and scrapping   $ 83,000,000 R 1,100        
Investment in Uzbekistan GTL joint venture              
Disposal and scrapping              
Realisation of accumulated translation effects             479
Net profit (loss) on disposal             R (563)
Equity put option | $           $ 1