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Disposals and scrapping (Tables)

12 Months Ended

Jun. 30, 2019

Disposals and scrapping

Schedule of disposals and scrapping

				2019		2018		2017
for the year ended 30 June		Note		Rm		Rm		Rm

Property, plant and equipment		17		708		591		836
cost				7 245		6 297		7 037
accumulated depreciation and impairment				(6 537	)	(5 706	)	(6 201	)
Assets under construction		18		852		1 200		105
Goodwill and other intangible assets				112		147		103
cost				336		319		173
accumulated amortisation and impairment				(224	)	(172	)	(70	)
Equity accounted investments				—		1 525		—
Long-term receivables and prepaid expenses				—		—		7
Assets in disposal groups held for sale				94		215		—
Trade and other receivables				—		339		7
Cash and cash equivalents				—		36		—
Liabilities in disposal groups held for sale				(38	)	—		—
Short-term provisions				—		(24	)	—
Tax payable				—		(35	)	—
Trade and other payables				—		(208	)	(30	)

				1 728		3 786		1 028
Non-controlling interest				—		(51	)	—

				1 728		3 735		1 028
Total consideration				567		2 425		788
consideration received				567		2 316		788
long-term supply agreement				—		109		—

				(1 161	)	(1 310	)	(240	)
Realisation of accumulated translation effects				52		482		29

Net loss on disposal				(1 109	)	(828	)	(211	)

Consideration received comprising
Performance Chemicals — Heat Transfer Fuels (HTF) business				271		—		—
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		—
Energy — Sale of Canada land				—		—		389
Other				296		183		399

Consideration received				567		2 316		788