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Basis of preparation (Tables)

6 Months Ended

Dec. 31, 2019

Basis of preparation

Schedule of impact of adoption of IFRS 16

		30 June	IFRS 16	1 July
		2019	Impact	2019
		Rm	Rm	Rm
Statement of financial position
Assets
Property, plant and equipment		233 549	(7 417)	226 132
Assets under construction		127 764	(71)	127 693
Right of use assets		–	16 045	16 045
Goodwill and other intangible assets		3 357	–	3 357
Equity accounted investments		9 866	–	9 866
Post-retirement benefit assets		1 274	–	1 274
Deferred tax assets		8 563	–	8 563
Other long-term assets		7 580	(191)	7 389
Non-current assets		391 953	8 366	400 319
Assets in disposal groups held for sale		2 554	–	2 554
Inventories		29 646	–	29 646
Trade and other receivables		29 308	(13)	29 295
Short-term financial assets		630	–	630
Cash and cash equivalents		15 877	–	15 877
Current assets		78 015	(13)	78 002
Total assets		469 968	8 353	478 321
Equity and liabilities
Shareholders’ equity		219 910	(290)	219 620
Non-controlling interests		5 885	–	5 885
Total equity		225 795	(290)	225 505
Long-term debt		127 350	(1 005)	126 345
Lease liabilities		7 445	7 933	15 378
Long-term provisions		17 622	–	17 622
Post-retirement benefit obligations		12 708	–	12 708
Long-term deferred income		924	(152)	772
Long-term financial liabilities		1 440	624	2 064
Deferred tax liabilities		27 586	(111)	27 475
Non-current liabilities		195 075	7 289	202 364
Liabilities in disposal groups held for sale		488	–	488
Short-term debt		3 783	1 383	5 166
Short-term financial liabilities		765	–	765
Other current liabilities		44 004	(29)	43 975
Bank overdraft		58	–	58
Current liabilities		49 098	1 354	50 452
Total equity and liabilities		469 968	8 353	478 321