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v3.23.2

Long-term provisions (Details) R in Millions | 12 Months Ended
--- | ---
Jun. 30, 2023 ZAR (R)
Provisions |
Balance at beginning of year | R 18,015
Capitalised to property, plant and equipment | 50
Reduction in rehabilitation provision capitalised | (644)
Per the income statement | (718)
additional provisions and changes to existing provisions | 120
reversal of unutilised amounts | (36)
effect of change in discount rate | (802)
Notional interest | 1,109
Utilised during year (cash flow) | (811)
Translation of foreign operations | 260
Foreign exchange differences recognised in income statement | 871
Balance at end of year | 18,132
Environmental |
Provisions |
Balance at beginning of year | 17,207
Capitalised to property, plant and equipment | 50
Reduction in rehabilitation provision capitalised | (644)
Per the income statement | (708)
additional provisions and changes to existing provisions | 121
reversal of unutilised amounts | (36)
effect of change in discount rate | (793)
Notional interest | 1,099
Utilised during year (cash flow) | (741)
Translation of foreign operations | 172
Foreign exchange differences recognised in income statement | 858
Balance at end of year | 17,293
Other |
Provisions |
Balance at beginning of year | 808
Per the income statement | (10)
additional provisions and changes to existing provisions | (1)
effect of change in discount rate | (9)
Notional interest | 10
Utilised during year (cash flow) | (70)
Translation of foreign operations | 88
Foreign exchange differences recognised in income statement | 13
Balance at end of year | R 839

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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 2022-03-24 -Paragraph 84 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_e&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 84 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_e&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 84 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_c&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 84 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_d&doctype=Standard -URIDate 2022-03-24 + Details
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