XML 119 R32.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Trade and other payables | 12 Months Ended
--- | ---
Jun. 30, 2024
Trade and other payables |
Trade and other payables |
23 | Trade and other payables
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |
for the year ended 30 June |  | Rm |  | Rm |
Trade payables |  | ​ | 24 972 |  | 26 311 | ​
Capital project related payables1 |  | ​ | 861 |  | 1 155 | ​
Accrued expenses |  | ​ | 4 045 |  | 4 712 | ​
Other payables (financial liabilities) | ​ | ​ | 2 080 | ​ | 2 295 | ​
Related party payables |  | ​ | 593 |  | 645 | ​
third parties |  | ​ | 25 |  | 40 | ​
equity accounted investments |  | ​ | 568 |  | 605 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | 32 551 |  | 35 118 | ​
Other payables (non-financial liabilities)2 |  | ​ | 7 664 |  | 9 228 | ​
Duties payable to revenue authorities |  | ​ | 3 632 |  | 4 051 | ​
Value added tax |  | ​ | 351 |  | 121 | ​
​ |  | ​ | 44 198 |  | 48 518 | ​
| 1 | Decrease mainly due to the development cost on the Production Sharing Agreement project in Mozambique nearing completion.
| 2 | Other payables (non-financial liabilities) include employee-related payables.
Accounting policies: Trade and other payables are initially recognised at fair value and subsequently stated at amortised cost. Capital project related payables are excluded from working capital, as the nature and risks of these payables are not considered to be aligned to operational trade payables.

X
- Definition The disclosure of trade and other payables. [Refer: Trade and other payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfTradeAndOtherPayablesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_TradeAndOtherPayablesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration