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v3.19.3

Trade and other receivables (Tables) | 12 Months Ended
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Jun. 30, 2019
Trade and other receivables |
Schedule of trade and other receivables |
|  | 2019 |  | 2018* |
for the year ended 30 June |  | Rm |  | Rm |
Trade receivables |  | 23 237 |  | 23 742 |
Other receivables** |  | 2 760 |  | 3 231 |
Related party receivables — equity accounted investments |  | 67 |  | 102 |
Impairment of trade and other receivables |  | (453 | ) | (427 | )
Trade and other receivables |  | 25 611 |  | 26 648 |
Duties recoverable from customers |  | 467 |  | 600 |
Prepaid expenses and other |  | 1 425 |  | 829 |
Value added tax |  | 1 075 |  | 1 652 |
|  | 28 578 |  | 29 729 |
*Comparative information is based on IAS 39. **Other receivables include short-term portion of long-term receivables, receivables related to exploration activities, employee-related receivables and short-term deposits.
Summary of credit risk exposure in respect of trade receivables |
|  | Carrying value |  | Impairment |
|  | 2018 |  | 2018 |
for the year ended 30 June |  | Rm |  | Rm |
Age analysis of trade receivables |  |  |  |  |
Not past due date |  | 21 611 |  | 3 |
Past due 0 – 30 days |  | 1 477 |  | 5 |
Past due 31 – 150 days |  | 257 |  | 18 |
Past due 151 days – one year |  | 93 |  | 44 |
More than one year*** |  | 304 |  | 129 |
|  | 23 742 |  | 199 |
***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 |
|  | 2019 |  | 2018 |
|  | Rm |  | Rm |
Business segmentation |  |  |  |  |
 | Mining |  | 276 |  | 428 |
 | Exploration and Production International |  | 497 |  | 736 |
 | Energy |  | 10 357 |  | 11 487 |
 | Base Chemicals |  | 7 603 |  | 7 022 |
 | Performance Chemicals |  | 8 071 |  | 8 585 |
 | Group Functions |  | 1 774 |  | 1 471 |
Total operations |  | 28 578 |  | 29 729 |

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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 -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 35M -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_35M&doctype=Standard -URIDate 2018-03-16 + Details
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