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v3.22.2.2

Long-term provisions (Details) R in Millions | 12 Months Ended
--- | ---
Jun. 30, 2022 ZAR (R)
Provisions |
Balance at beginning of year | R 17,361
Capitalised to property, plant and equipment | 20
Reduction in rehabilitation provision capitalised | (484)
Transfer to disposal groups held for sale | (968)
Per the income statement | 643
additional provisions and changes to existing provisions | 1,014
reversal of unutilised amounts | (270)
effect of change in discount rate | (101)
Notional interest | 726
Utilised during year (cash flow) | (310)
Foreign exchange differences recognised in income statement | 170
Translation of foreign operations | 857
Balance at end of year | 18,015
Environmental |
Provisions |
Balance at beginning of year | 16,196
Capitalised to property, plant and equipment | 20
Reduction in rehabilitation provision capitalised | (484)
Transfer to disposal groups held for sale | (938)
Per the income statement | 925
additional provisions and changes to existing provisions | 971
effect of change in discount rate | (46)
Notional interest | 721
Utilised during year (cash flow) | (216)
Foreign exchange differences recognised in income statement | 138
Translation of foreign operations | 845
Balance at end of year | 17,207
Share-based payments |
Provisions |
Balance at beginning of year | 29
Per the income statement | (27)
additional provisions and changes to existing provisions | (9)
reversal of unutilised amounts | (18)
Utilised during year (cash flow) | (2)
Other |
Provisions |
Balance at beginning of year | 1,136
Transfer to disposal groups held for sale | (30)
Per the income statement | (255)
additional provisions and changes to existing provisions | 52
reversal of unutilised amounts | (252)
effect of change in discount rate | (55)
Notional interest | 5
Utilised during year (cash flow) | (92)
Foreign exchange differences recognised in income statement | 32
Translation of foreign operations | 12
Balance at end of year | R 808

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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 2021-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with 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 2021-01-01 -Paragraph 84 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84_e&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 84 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84_e&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 84 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84_c&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 84 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84_d&doctype=Standard -URIDate 2021-03-24 + 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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