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Long-term provisions (Details) R in Millions | 12 Months Ended
--- | ---
Jun. 30, 2021 ZAR (R)
Provisions |
Balance at beginning of year | R 22,905
Capitalised to property, plant and equipment | (2,425)
Reduction in rehabilitation provision capitalised | 77
Transfer to held for sale liabilities | (1,310)
Per the income statement | (3)
additional provisions and changes to existing provisions | 703
reversal of unutilised amounts | (32)
effect of change in discount rate | (674)
Notional interest | 668
Utilised during year (cash flow) | (388)
Foreign exchange differences recognised in income statement | (1,512)
Translation of foreign operations | (651)
Balance at end of year | 17,361
Environmental |
Provisions |
Balance at beginning of year | 21,790
Capitalised to property, plant and equipment | (2,425)
Reduction in rehabilitation provision capitalised | 77
Transfer to held for sale liabilities | (1,310)
Per the income statement | (293)
additional provisions and changes to existing provisions | 412
reversal of unutilised amounts | (31)
effect of change in discount rate | (674)
Notional interest | 664
Utilised during year (cash flow) | (271)
Foreign exchange differences recognised in income statement | (1,495)
Translation of foreign operations | (541)
Balance at end of year | 16,196
Share-based payments |
Provisions |
Balance at beginning of year | 51
Per the income statement | (22)
additional provisions and changes to existing provisions | (22)
Foreign exchange differences recognised in income statement | 1
Translation of foreign operations | (1)
Balance at end of year | 29
Other |
Provisions |
Balance at beginning of year | 1,064
Per the income statement | 312
additional provisions and changes to existing provisions | 313
reversal of unutilised amounts | (1)
Notional interest | 4
Utilised during year (cash flow) | (117)
Foreign exchange differences recognised in income statement | (18)
Translation of foreign operations | (109)
Balance at end of year | R 1,136

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- Definition The decrease in other provisions resulting from the transfer of those provisions to liabilities included in disposal groups classified as held for sale. [Refer: Other provisions; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The increase (decrease) in other provisions resulting from a change in discount rate. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The increase in other provisions through adjustments arising from the passage of time. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_e&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_c&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84_d&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Total additional provisions and changes to existing provisions. + References No definition available. + Details
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- Definition The amount of decrease or increase in the amount capitalised for the rehabilitation provision. + References No definition available. + Details
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- Definition The aggregate of provisions which mature over a period greater than one year. This amount includes the noncurrent and current portion of long-term provisions. + References No definition available. + Details
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