XML 17 R8.htm IDEA: XBRL DOCUMENT v3.20.4
Statement of changes in equity - ZAR (R)
R in Millions
Shareholders' equity
Share capital
Retained earnings
Share-based payment reserve
Foreign currency translation reserve
Remeasurements on post-retirement benefit obligations
Investment fair value reserve
Cash flow hedge accounting reserve
Non-controlling interests in subsidiaries
Total
Balance at beginning of period at Jun. 30, 2019                   R 225,795
Adjustment on initial application of IFRS 16, net of tax at Jun. 30, 2019 [1]                   (290)
Restated balance at beginning of period at Jun. 30, 2019                   225,505
Movement in share-based payment reserve                   881
Share-based payment expense                   396
Deferred tax                   (7)
Sasol Khanyisa transaction                   492
Total comprehensive income for the period                   2,605
Dividends paid to shareholders                   (11)
Dividends paid to non-controlling shareholders in subsidiaries                   (334)
Balance at end of period at Dec. 31, 2019 R 222,645 R 9,888 R 186,036 R 713 R 28,240 R (2,286) R 180 R (126) R 6,001 228,646
Balance at beginning of period at Jun. 30, 2019                   225,795
Adjustment on initial application of IFRS 16, net of tax at Jun. 30, 2019 [1]                   (290)
Restated balance at beginning of period at Jun. 30, 2019                   225,505
Movement in share-based payment reserve                   1,938
Share-based payment expense                   878
Deferred tax                   (8)
Sasol Khanyisa transaction                   1,068
Total comprehensive income for the period                   (67,354)
Dividends paid to shareholders                   (31)
Dividends paid to non-controlling shareholders in subsidiaries                   (810)
Balance at end of period at Jun. 30, 2020 154,307 9,888 90,890 1,734 55,849 (2,332) 49 (1,771) 4,941 159,248
Restated balance at beginning of period at Jun. 30, 2020                   159,248
Taxation impact on disposal of investment [2]                   48
Movement in share-based payment reserve                   899
Share-based payment expense                   425
Sasol Khanyisa transaction                   474
Total comprehensive income for the period                   1,083
Dividends paid to shareholders                   (8)
Dividends paid to non-controlling shareholders in subsidiaries                   (227)
Balance at end of period at Dec. 31, 2020 R 155,553 R 9,888 R 106,166 R 1,889 R 41,499 R (2,456) R 28 R (1,461) R 5,490 R 161,043
[1] The adjustment on initial application of IFRS 16 'Leases' relates the derecognition of the IAS 17 finance lease of Oxygen Train 17 and the recognition of the embedded derivative in the Oxygen Train 17 service contract with Air Liquide.
[2] Taxation impact recognised directly in retained earnings related to the disposal of our investment in Aethylen-Rohrleitungs-Gesellschaft mbH & Co. KG and the related ARG Verwaltunsgesellschaft mbH carried at fair value through other comprehensive income.