XML 368 R74.htm IDEA: XBRL DOCUMENT v3.19.3
Trade and other receivables (Tables)
12 Months Ended
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