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Trade and other receivables (Tables)
12 Months Ended
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