XML 161 R154.htm IDEA: XBRL DOCUMENT v3.10.0.1

Trade and other receivables (Details) - ZAR (R) R in Millions	Jun. 30, 2018	Jun. 30, 2017
Trade and other receivables
Trade receivables	R 23,742	R 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
Total trade and other current receivables	R 29,729	R 27,641

X

- Definition

The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets]

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- Definition

The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised.

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- Definition

The amount of current trade receivables. [Refer: Trade receivables]

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- Definition

The amount of current value added tax receivables. [Refer: Value added tax receivables]

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- Definition

The amount of current other receivables. [Refer: Other receivables]

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The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables]

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The amount of current receivables due from related parties. [Refer: Related parties [member]]

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- Definition

The amount of duties recoverable from customers.

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No definition available.

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- Definition

The amount due from customers for goods and services sold, excluding prepaid expenses and other items.

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