XML 289 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2

Segment information (Tables)

12 Months Ended

Jun. 30, 2022

Segment information

Schedule of segment information

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​					​	​	​	​	​	​	​	Chemicals					​	Chemicals					​	Chemicals					​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	Mining					​	Gas					​	Fuels					​	Africa					​	America					​	Eurasia					​	Corporate Centre					​	Total
​	​	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020
​			Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm
Income statement	​	​		​		​		​		​		​		​		​		​		​		​		​		​		​		​		​		​		​		​		​		​		​		​		​
External turnover		​	6 370		2 025		1 343		7 789		7 321		8 350		100 988		59 393		60 816		64 054		58 260		51 600		41 496		29 358		28 721		55 011		45 539		39 537		30		14		—		275 738		201 910		190 367	​
Total turnover		​	24 386		21 704		19 891		11 941		10 990		12 419		102 964		60 649		62 553		67 275		60 597		54 310		41 926		29 360		28 809		55 419		46 038		39 989		56		26		30		303 967		229 364		218 001	​
Intersegmental turnover		​	(18 016)		(19 679)		(18 548)		(4 152)		(3 669)		(4 069)		(1 976)		(1 256)		(1 737)		(3 221)		(2 337)		(2 710)		(430)		(2)		(88)		(408)		(499)		(452)		(26)		(12)		(30)		(28 229)		(27 454)		(27 634)	​
Equity accounted profits, net of tax		​	(1)		(3)		(2)		(4)		—		—		3 043		742		(347)		90		83		21		—		—		—		—		1		—		—		(9)		(19)		3 128		814		(347)	​
Earnings/(loss) before interest and tax		​	3 456		3 227		2 756		14 622		6 656		5 527		27 959		(18 170)		(11 609)		24 072		6 957		(17 035)		981		8 116		(77 556)		7 552		4 680		(894)		(17 225)		5 153		(13 115)		61 417		16 619		(111 926)	​
Remeasurement items*		​	228		46		113		(8 499)		(655)		(30)		217		23 196		11 990		(1 343)		7 889		24 122		2 807		(7 336)		73 166		(2 965)		(86)		2 387		(348)		164		230		(9 903)		23 218		111 978	​
Depreciation and amortisation		​	2 230	​	2 223		2 080		500		1 463		2 002		1 468		3 401		4 809		3 667		4 461		5 649		3 917		3 637		5 085		1 576		1 687		1 821		715		772		881		14 073		17 644		22 327	​
Statement of cash flows		​																																																​
Additions to non-current assets**		​	2 552		2 704		2 859		2 569		711		1 539		6 325		3 549		5 232		7 308		5 508		6 845		1 909		1 152		15 654		1 402		1 796		2 158		648		528		877		22 713		15 948		35 164	​

* Excludes equity accounted investments.

**  Excludes capital project related payables.

Schedule of geographic segmentation

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​					​	​	​	​	​	​	​	​					​	​					​	​	​	​	​	​	​	​	​	​	​	​
​	​	South Africa					​	Rest of Africa					​	United States					​	Rest of North America					​	Europe					​	Rest of World					​	Total operations
​	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020	​	2022	​	2021	​	2020
​		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm		Rm
External turnover*		133 403		84 844		84 528		9 428		8 853		7 776		44 080		31 247		28 295		5 231		4 183		3 758		58 177		48 529		44 280		25 419		24 254		21 730		275 738		201 910		190 367
Earnings/(loss) before interest and tax**		29 305		(7 523)		(37 029)		1 985		4 541		1 821		4 644		9 616		(75 827)		5 219		646		(481)		12 406		5 354		105		7 858		3 985		(515)		61 417		16 619		(111 926)
Tax paid		11 739		6 622		3 138		1 032		955		1 607		36		(3 340)		20		—		—		—		657		997		854		67		46		40		13 531		5 280		5 659
Non-current assets***		90 524		76 070		106 922		15 041		14 116		18 896		123 618		113 088		106 371		—		—		1 329		16 161		16 748		18 948		10 117		10 455		11 968		255 461		230 477		264 434

* The analysis of turnover is based on the location of the customer.

** Includes equity accounted profits/(losses) remeasurement items.

*** Excludes deferred tax assets and post-retirement benefit assets.

X

- Definition

The disclosure of geographical information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2021-01-01
-Paragraph 33
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_33&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfGeographicalAreasExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfOperatingSegmentsAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of operating segments. [Refer: Operating segments [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 8
-IssueDate 2021-01-01
-Paragraph 23
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration