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Leases (Tables)
12 Months Ended
Jun. 30, 2024
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 2022

 

217

 

5 180

 

7 231

 

1

 

12 629

Cost

301

7 616

11 842

7

19 766

Accumulated depreciation and impairment

(84)

(2 436)

(4 611)

(6)

(7 137)

Additions

 

1

 

410

 

967

 

 

1 378

Modifications and reassessments

 

(2)

 

28

 

324

 

 

350

Reclassification to assets

 

 

(65)

 

(46)

 

 

(111)

Translation of foreign operations

 

21

 

185

 

671

 

 

877

Terminations

 

 

(14)

 

(528)

 

 

(542)

Current year depreciation charge

 

(11)

 

(647)

 

(1 692)

 

 

(2 350)

Impairment of right of use assets (note 8)

 

(99)

 

(365)

 

(82)

 

 

(546)

Carrying amount at 30 June 2023

 

127

 

4 712

 

6 845

 

1

 

11 685

Cost

 

333

 

8 264

 

13 174

 

4

 

21 775

Accumulated depreciation and impairment

 

(206)

 

(3 552)

 

(6 329)

 

(3)

 

(10 090)

Additions

 

11

 

1 274

 

1 559

 

 

2 844

Modifications and reassessments

 

(6)

 

(13)

 

882

 

 

863

Translation of foreign operations

 

(5)

 

(45)

 

(191)

 

 

(241)

Terminations

 

 

(99)

 

(57)

 

 

(156)

Current year depreciation charge

 

(10)

 

(627)

 

(1 840)

 

(1)

 

(2 478)

Impairment of right of use assets (note 8)

 

 

(101)

 

(65)

 

 

(166)

Carrying amount at 30 June 2024

 

117

 

5 101

 

7 133

 

 

12 351

Cost

 

326

 

8 919

 

14 647

 

 

23 892

Accumulated depreciation and impairment

 

(209)

 

(3 818)

 

(7 514)

 

 

(11 541)

Schedule of lease liabilities

    

    

2024

    

2023

for the year ended 30 June

    

Note

    

Rm

    

Rm

Lease liabilities

 

  

 

  

 

  

Total long-term lease liabilities

 

  

 

15 173

 

14 382

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

 

15

 

2 264

 

1 915

 

17 437

 

16 297

Reconciliation

 

  

 

  

 

  

Balance at beginning of year

 

  

 

16 297

 

16 034

New lease contracts

2 884

1 385

Payments made on lease liabilities

(2 698)

(2 269)

Modifications and reassessments

865

349

Interest accrued

520

293

Termination of lease liability

(155)

(517)

Translation of foreign operations

 

(276)

 

1 022

Balance at end of year

 

  

 

17 437

 

16 297

Schedule of amounts recognised in income statement and cash flow

2024

2023

2022

for the year ended 30 June

    

Rm

    

Rm

    

Rm

Amounts recognised in income statement

 

  

 

  

 

  

Interest expense (included in net finance cost)

1 557

 

1 451

 

1 357

Expense relating to short-term leases*

 

626

 

596

 

474

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

 

82

 

87

 

79

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

 

56

 

49

 

32

Amounts recognised in statement of cash flows

 

 

  

 

  

Total cash outflow on leases

 

4 499

 

4 159

 

3 753

*

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

Schedule of incremental borrowing rates

Southern Africa

        

11,09 – 15,59% (2023: 9,33 – 16,91%)

North America

 

7,86 – 9,22% (2023: 6,33 – 8,86%)

Eurasia

 

3,35 – 14,89% (2023: 2,33 – 11,73%)