XML 380 R141.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equity accounted investments - ORYX GTL Limited, financial position (Details) - ZAR (R)
R in Millions
 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Significant events and transactions      
Cash and cash equivalents R 43,140 R 31,231  
Total assets 419,548 360,743  
Tax payable 3,142 806 R 665
Summarised income statement      
Turnover 275,738 201,910 190,367
Depreciation and amortisation (14,073) (17,644) (22,327)
Other operating expenses (32,161) (12,099) (20,834)
Earnings/(loss) before interest and tax (EBIT/(LBIT)) 61,417 16,619 (111,926)
Finance income 1,020 856 922
Finance costs (6,896) (6,758) (7,303)
Earnings/(loss) before tax 55,541 10,717 (118,307)
Taxation (13,869) (185) 26,390
Earnings/(loss) for the year 41,672 10,532 (91,917)
Reconciliation of summarised financial information      
Profit before tax for the year 55,541 10,717 (118,307)
Taxation (13,869) (185) 26,390
Dividends paid (908) (492) (841)
Carrying value of equity accounted investment 12,684 10,142  
Contingent liabilities incurred in relation to interests in joint ventures 0 0  
ORYX GTL      
Significant events and transactions      
Non-current assets 13,723 13,149  
Deferred tax assets 292 212  
Cash and cash equivalents 4,208 2,682  
Other current assets 7,775 5,307  
Total assets 25,998 21,350  
Other non-current liabilities 704 742  
Other current liabilities 4,594 1,178  
Tax payable 2,496 391  
Total liabilities 7,794 2,311  
Net assets 18,204 19,039 21,452
Summarised income statement      
Turnover 16,620 8,538  
Depreciation and amortisation (1,625) (1,759)  
Other operating expenses (5,497) (4,513)  
Earnings/(loss) before interest and tax (EBIT/(LBIT)) 9,498 2,266  
Finance income 33 6  
Finance costs (42) (48)  
Earnings/(loss) before tax 9,489 2,224  
Taxation (3,329) (758)  
Earnings/(loss) for the year 6,160 1,466  
The group's share of profits of equity accounted investment 3,019 719  
49% share of profit before tax 4,650 1,090  
Taxation (1,631) (371)  
Reconciliation of summarised financial information      
Net assets at the beginning of the year 19,039 21,452  
Profit before tax for the year 9,489 2,224  
Taxation (3,329) (758)  
Foreign exchange differences 2,438 (3,879)  
Dividends paid (9,433)    
Net assets at the end of the year 18,204 19,039 R 21,452
Carrying value of equity accounted investment R 8,920 R 9,329  
Share of pre-tax profits (as a percent) 49.00%    
Dividend declared by joint venture (Sasol's share) R 4,600    
Dividends received from joint ventures R 3,000