XML 208 R121.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Lease - Right of use assets (Details) - ZAR (R)
R in Millions
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year R 11,685 R 12,629
Additions to right-of-use assets 2,844 1,378
Modifications and reassessments 863 350
Reclassification to assets held for sale   (111)
Translation of foreign operations (241) 877
Terminations (156) (542)
Current year depreciation charge (2,478) (2,350)
Impairment of right of use assets (166) (546)
Carrying amount at end of year 12,351 11,685
Land    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year 127 217
Additions to right-of-use assets 11 1
Modifications and reassessments (6) (2)
Translation of foreign operations (5) 21
Current year depreciation charge (10) (11)
Impairment of right of use assets   (99)
Carrying amount at end of year 117 127
Buildings    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year 4,712 5,180
Additions to right-of-use assets 1,274 410
Modifications and reassessments (13) 28
Reclassification to assets held for sale   (65)
Translation of foreign operations (45) 185
Terminations (99) (14)
Current year depreciation charge (627) (647)
Impairment of right of use assets (101) (365)
Carrying amount at end of year 5,101 4,712
Plant, equipment and vehicles    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year 6,845 7,231
Additions to right-of-use assets 1,559 967
Modifications and reassessments 882 324
Reclassification to assets held for sale   (46)
Translation of foreign operations (191) 671
Terminations (57) (528)
Current year depreciation charge (1,840) (1,692)
Impairment of right of use assets (65) (82)
Carrying amount at end of year 7,133 6,845
Mineral assets    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year 1 1
Current year depreciation charge (1)  
Carrying amount at end of year   1
Cost    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year 21,775 19,766
Carrying amount at end of year 23,892 21,775
Cost | Land    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year 333 301
Carrying amount at end of year 326 333
Cost | Buildings    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year 8,264 7,616
Carrying amount at end of year 8,919 8,264
Cost | Plant, equipment and vehicles    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year 13,174 11,842
Carrying amount at end of year 14,647 13,174
Cost | Mineral assets    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year 4 7
Carrying amount at end of year   4
Accumulated depreciation and impairment    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year (10,090) (7,137)
Carrying amount at end of year (11,541) (10,090)
Accumulated depreciation and impairment | Land    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year (206) (84)
Carrying amount at end of year (209) (206)
Accumulated depreciation and impairment | Buildings    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year (3,552) (2,436)
Carrying amount at end of year (3,818) (3,552)
Accumulated depreciation and impairment | Plant, equipment and vehicles    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year (6,329) (4,611)
Carrying amount at end of year (7,514) (6,329)
Accumulated depreciation and impairment | Mineral assets    
Disclosure of quantitative information about right-of-use assets [line items]    
Carrying amount at beginning of year R (3) (6)
Carrying amount at end of year   R (3)