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Leases (Tables)
12 Months Ended
Jun. 30, 2022
Leases  
Schedule of right of use assets

    

    

    

Plant, 

    

    

equipment 

Mineral 

Land

Buildings

and vehicles

assets

Total

for the year ended 30 June

 

Rm

 

Rm

 

Rm

 

Rm

 

Rm

Right of use assets

 

  

 

  

 

  

 

  

 

  

Carrying amount at 30 June 2021

 

241

 

5 153

 

7 508

 

1

 

12 903

Additions

 

1

 

674

 

900

 

2

 

1 577

Modifications and reassessments

 

 

(5)

 

(17)

 

 

(22)

Reclassification to held for sale (note 11)

 

(28)

 

(42)

 

(39)

 

 

(109)

Translation of foreign operations

 

11

 

70

 

451

 

 

532

Terminations

 

 

(17)

 

(24)

 

 

(41)

Current year depreciation charge

 

(11)

 

(655)

 

(1 552)

 

(2)

 

(2 220)

Reversal of impairment of right of use assets (note 9)

 

3

 

2

 

4

 

 

9

Carrying amount at 30 June 2022

 

217

 

5 180

 

7 231

 

1

 

12 629

    

    

    

Plant, 

    

    

equipment

Mineral 

Land

Buildings

and vehicles

assets

Total

for the year ended 30 June

 

Rm

 

Rm

 

Rm

 

Rm

 

Rm

Right of use assets

 

  

 

  

 

  

 

  

 

  

Carrying amount at 30 June 2020

 

184

 

6 446

 

7 179

 

7

 

13 816

Additions

 

94

 

527

 

1 278

 

 

1 899

Modifications and reassessments

 

 

(689)

 

(104)

 

 

(793)

Acquisition of business

 

 

 

111

 

 

111

Disposal of business

 

 

 

(55)

 

 

(55)

Reclassification from/(to) held for sale (note 11)

 

 

(3)

 

(41)

 

 

(44)

Translation of foreign operations

 

(26)

 

(304)

 

827

 

 

497

Terminations

 

 

(125)

 

(52)

 

(1)

 

(178)

Current year depreciation charge

 

(11)

 

(694)

 

(1 607)

 

(5)

 

(2 317)

Net impairment of right of use assets (note 9)

 

 

(5)

 

(28)

 

 

(33)

Carrying amount at 30 June 2021

 

241

 

5 153

 

7 508

 

1

 

12 903

    

    

    

Plant, 

    

    

equipment 

Mineral 

Land

Buildings

and vehicles

assets

Total

for the year ended 30 June

 

Rm

 

Rm

 

Rm

 

Rm

 

Rm

2022

 

  

 

  

 

  

 

  

 

  

Cost

 

301

 

7 616

 

11 842

 

7

 

19 766

Accumulated depreciation and impairment

 

(84)

 

(2 436)

 

(4 611)

 

(6)

 

(7 137)

 

217

 

5 180

 

7 231

 

1

 

12 629

2021

 

  

 

  

 

  

 

  

 

  

Cost

 

549

 

7 389

 

10 763

 

4

 

18 705

Accumulated depreciation and impairment

 

(308)

 

(2 236)

 

(3 255)

 

(3)

 

(5 802)

 

241

 

5 153

 

7 508

 

1

 

12 903

2020

 

  

 

  

 

  

 

  

 

  

Cost

 

523

 

8 046

 

10 954

 

9

 

19 532

Accumulated depreciation and impairment

 

(339)

 

(1 600)

 

(3 775)

 

(2)

 

(5 716)

 

184

 

6 446

 

7 179

 

7

 

13 816

Schedule of lease liabilities

    

    

2022

    

2021

for the year ended 30 June

    

Note

    

Rm

    

Rm

Lease liabilities

 

  

 

  

 

  

Total long-term lease liabilities

 

  

 

14 266

 

13 906

Short-term portion (included in short-term debt)

 

18

 

1 768

 

1 771

 

16 034

 

15 677

RECONCILIATION

 

  

 

  

 

  

Balance at beginning of year

 

  

 

15 677

 

17 719

New lease contracts

1 979

2 011

Payments made on lease liabilities

(2 264)

(2 180)

Modifications and reassessments

(23)

(802)

Interest accrued

453

332

Termination of lease liability

(63)

(189)

Acquisition of business

 

  

 

 

111

Disposal of business

 

  

 

 

(25)

Transfer (to)/from disposal groups held for sale

 

  

 

(362)

 

10

Translation of foreign operations

 

637

 

(1 310)

Balance at end of year

 

  

 

16 034

 

15 677

Schedule of amounts recognised in income statement and cash flow

2022

2021

2020

for the year ended 30 June

    

Rm

    

Rm

    

Rm

Amounts recognised in income statement

 

  

 

  

 

  

Interest expense (included in net finance cost)

1 357

 

1 488

 

1 465

Expense relating to short-term leases*

 

474

 

423

 

757

Expense relating to leases of low-value assets that are not shown above as short-term leases*

 

79

 

65

 

33

Expense relating to variable lease payments not included in lease liabilities (included in other operating expenses and income)*

 

32

 

58

 

64

Amounts recognised in statement of cash flows

 

  

 

  

 

  

Total cash outflow on leases

 

3 753

 

3 882

 

4 048

*

Included in cash paid to suppliers and employees in the statement of cash flows.

Schedule of incremental borrowing rates

Southern Africa

        

4,18 - 16,47% (2021: 6,19 - 15,35%)

North America

 

1,46 - 5,77% (2021: 2,15 - 5,64%)

Eurasia

 

0,38 - 11,16% (2021: 0,38 - 6,35%)