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Disposals and scrapping (Tables)

12 Months Ended

Jun. 30, 2018

Disposals and scrapping

Schedule of disposals and scrapping

				2018		2017		2016
for the year ended 30 June		Note		Rm		Rm		Rm
Property, plant and equipment		17		591		836		348
cost				6 297		7 037		5 099
accumulated depreciation and impairment				(5 706	)	(6 201	)	(4 751	)
Assets under construction		18		1 200		105		963
Goodwill and other intangible assets				147		103		107
cost				319		173		392
accumulated amortisation and impairment				(172	)	(70	)	(285	)
Equity accounted investments				1 525		—		1 042
Long-term receivables 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		31		—		—		(356	)
Liabilities in disposal groups held for sale				—		—		(43	)
Short-term provisions				(24	)	—		—
Tax payable				(35	)	—		—
Trade and other payables				(208	)	(30	)	—

				3 786		1 028		2 187
Non-controlling interest				(51	)	—		—

				3 735		1 028		2 187
Total consideration				2 425		788		772
consideration received				2 316		788		569
long-term supply agreement				109		—		—
consideration still receivable				—		—		203


				(1 310	)	(240	)	(1 415	)
Realisation of accumulated translation effects				482		29		479

Net loss on disposal				(828	)	(211	)	(936	)

Consideration received comprising
Base Chemicals — Investment in Petronas Chemicals LDPE Sdn Bhd and Petronas Chemicals Olefins Sdn Bhd				1 918		—		—
Energy — Property and mineral rights in the US (Lake de Smet)				215		—		—
Exploration and Production International — Farm down of Area A in Mozambique				—		—		464
Energy — Sale of Canada land				—		389		—
Other				183		399		308

Consideration received				2 316		788		772