XML 46 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, plant and equipment (Tables)
12 Months Ended
Jun. 30, 2018
Property, plant and equipment [abstract]  
Disclosure of detailed information about property, plant and equipment [text block]
9PROPERTY, PLANT AND EQUIPMENT continued
Amounts in R millionNoteMine plant facilities and equipment (a)Mine property and developmentExploration assetsTotal
30 June 2018
Cost1 689.51 264.577.33 031.3
Opening balance1 667.61 230.077.42 975.0
Additions82.540.23.4126.1
Disposals(56.3)(17.4)-(73.7)
Change in estimate of decommissioning asset10(4.3)11.7(3.5)3.9
Accumulated depreciation and impairment(815.4)(753.5)(9.7)(1 578.6)
Opening balance(760.8)(706.9)(9.7)(1 477.4)
Depreciation5.1(104.3)(63.7)-(168.0)
Disposals49.717.1-66.8
Carrying value874.1511.067.61 452.7
30 June 2017
Cost1 667.61 230.077.42 975.0
Opening balance1 519.51 310.474.92 904.8
Additions37.665.313.4116.3
Disposals(2.8)(3.9)-(6.7)
Change in estimate of decommissioning asset1027.0(60.9)(0.5)(34.4)
Transfers between classes of property, plant and equipment92.1(81.7)(10.4)-
Transferred from non-current assets held for sale23-0.8-0.8
Transferred to inventory(5.8)--(5.8)
Accumulated depreciation and impairment(760.8)(706.9)(9.7)(1 477.4)
Opening balance(598.7)(693.2)(12.4)(1 304.3)
Depreciation5.1(108.7)(71.1)-(179.8)
Disposals2.83.9-6.7
Transfers between classes of property, plant and equipment(56.2)53.52.7-
Carrying value906.8523.167.71 497.6
Disclosure of commitments [text block]
CONTRACTUAL COMMITMENTS
Amounts in R million20182017
Contracted for but not provided for in the consolidated financial statements32.711.2