XML 245 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Statement of changes in equity - ZAR (R)
R in Millions
Shareholders' equity
Adjustment on initial application of IFRS 16, net of tax
IFRS 16
Shareholders' equity
Revised balance at beginning of year
Shareholders' equity
Share capital
Revised balance at beginning of year
Share capital
Share-based payment reserve
Revised balance at beginning of year
Share-based payment reserve
Investment fair value reserve
Revised balance at beginning of year
Investment fair value reserve
Foreign currency translation reserve
Revised balance at beginning of year
Foreign currency translation reserve
Cash flow hedge accounting reserve
Remeasurements on post-retirement benefit obligations
Revised balance at beginning of year
Remeasurements on post-retirement benefit obligations
Retained earnings
Adjustment on initial application of IFRS 16, net of tax
IFRS 16
Retained earnings
Revised balance at beginning of year
Retained earnings
Non-controlling interests
Revised balance at beginning of year
Non-controlling interests
Adjustment on initial application of IFRS 16, net of tax
IFRS 16
Revised balance at beginning of year
Total
Balance at beginning of year at Jun. 30, 2019 R (290) R 216,934 R 217,224 R 9,888 R 9,888 R 410 R 410 R 132 R 132 R 29,978 R 29,978   R (2,204) R (2,204) R (290) R 178,730 R 179,020 R 5,885 R 5,885 R (290) R 222,819 R 223,109
Movement in share-based payment reserve     1,938       1,938                             1,938
Share-based payment expense     878       878                             878
Sasol Khanyisa transaction     1,068       1,068                             1,068
Deferred tax     (8)       (8)                             (8)
Long-term incentives vested and settled             (614)                   614          
Total comprehensive (loss)/income for the year     (67,865)           (83)   25,871 R (1,771)   (128)     (91,754)   (134)     (67,999)
Profit/(loss)     (91,754)                           (91,754)   (163)     (91,917)
other comprehensive income/(loss) for the year     23,889           (83)   25,871 (1,771)   (128)         29     23,918
Dividends paid     (31)                           (31)   (810)     (841)
Balance at end of year at Jun. 30, 2020     150,976   9,888   1,734   49   55,849 (1,771)   (2,332)     87,559   4,941     155,917
Liquidation of businesses     148                           148         148
Taxation impact on disposal of investment     44                           44         44
Movement in share-based payment reserve     1,945       1,945                             1,945
Share-based payment expense     1,927       1,927                             1,927
Deferred tax     18       18                             18
Long-term incentives vested and settled             (890)                   890          
Sasol Khanyisa Tier 1 transaction vested and settled             (1,889)                   1,889          
Total comprehensive (loss)/income for the year     (6,578)           (10)   (17,097) 864   633     9,032   1,487     (5,091)
Profit/(loss)     9,032                           9,032   1,500     10,532
other comprehensive income/(loss) for the year     (15,610)           (10)   (17,097) 864   633         (13)     (15,623)
Dividends paid     (46)                           (46)   (446)     (492)
Balance at end of year at Jun. 30, 2021     146,489   9,888   900   39   38,752 (907)   (1,699)     99,516   5,982     152,471
Disposal of businesses     452                     456     (4)   (3,141)     (2,689)
Other movements     (72)                           (72)   (119)     (191)
Movement in share-based payment reserve     1,318       1,318                             1,318
Share-based payment expense     1,164       1,164                             1,164
Deferred tax     154       154                             154
Long-term incentives vested and settled             (904)                   904          
Total comprehensive (loss)/income for the year     40,485           (35)   (999) 907   1,656     38,956   2,711     43,196
Profit/(loss)     38,956                           38,956   2,716     41,672
other comprehensive income/(loss) for the year     1,529           (35)   (999) R 907   1,656         (5)     1,524
Dividends paid     (49)                           (49)   (859)     (908)
Balance at end of year at Jun. 30, 2022     R 188,623   R 9,888   R 1,314   R 4   R 37,753     R 413     R 139,251   R 4,574     R 193,197