XML 60 R43.htm IDEA: XBRL DOCUMENT
v3.20.2

PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Jun. 30, 2020
Property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment [text block] |
| Amounts in R million | Note | Mine plant facilities and equipment | Mine property and development | Exploration assets | Total
| June 30, 2020 |  |  |  |  |
| Cost |  | 2,203.5 | 2,147.0 | 266.3 | 4,616.8
| Balance at the beginning of the year |  | 2,156.2 | 2,106.8 | 256.7 | 4,519.7
| Impact of adopting IFRS 16 on July 1, 2019 | 10.1 | 7.5 | 23.4 | - | 30.9
| Additions - property, plant and equipment owned |  | 121.2 | 46.5 | 15.0 | 182.7
| Additions - right-of-use assets | 10.1 | 3.8 | 14.2 | - | 18.0
| Lease modifications | 10.1 | - | 7.5 | - | 7.5
| Lease derecognitions | 10.1 | (26.7) | (0.1) | - | (26.8)
| Disposals |  | (1.6) | - | - | (1.6)
| Change in estimate of decommissioning asset | 11 | (56.7) | (51.5) | (5.4) | (113.6)
| Transfers between classes of property, plant and |  |  |  |  |
| equipment |  | (0.2) | 0.2 | - | -
| Accumulated depreciation and impairment |  | (1,017.5) | (968.5) | (9.7) | (1,995.7)
| Balance at the beginning of the year |  | (909.9) | (824.8) | (9.7) | (1,744.4)
| Depreciation | 5.1 | (127.1) | (143.7) | - | (270.8)
| Lease derecognitions |  | 17.9 | - | - | 17.9
| Disposals |  | 1.6 | - | - | 1.6
| Carrying value at end of the year |  | 1,186.0 | 1,178.5 | 256.6 | 2,621.1
| Comprising: |  |  |  |  |
| Property, plant and equipment owned |  | 1,177.8 | 1,141.8 | 256.6 | 2,576.2
| Right-of-use assets | 10.1 | 8.2 | 36.7 | - | 44.9
| Carrying value at end of the year |  | 1,186.0 | 1,178.5 | 256.6 | 2,621.1
| June 30, 2019 |  |  |  |  |
| Cost |  | 2,156.2 | 2,106.8 | 256.7 | 4,519.7
| Balance at the beginning of the year |  | 1,689.5 | 1,264.5 | 77.3 | 3,031.3
| Acquisition of FWGR |  | 198.4 | 849.9 | 177.3 | 1,225.6
| Additions - property, plant and equipment owned |  | 284.5 | 66.7 | 2.5 | 353.7
| Borrowing costs capitalised |  | 9.4 | - | - | 9.4
| Disposals |  | (1.6) | (1.7) | - | (3.3)
| Change in estimate of decommissioning asset | 11 | (24.0) | (75.3) | 2.3 | (97.0)
| Transfers between classes of property, plant and |  |  |  |  |
| equipment |  | - | 2.7 | (2.7) | -
| Accumulated depreciation and impairment |  | (909.9) | (824.8) | (9.7) | (1,744.4)
| Balance at the beginning of the year |  | (815.4) | (753.5) | (9.7) | (1,578.6)
| Depreciation | 5.1 | (96.1) | (73.0) | - | (169.1)
| Disposals |  | 1.6 | 1.7 | - | 3.3
| Carrying value at end of the year |  | 1,246.3 | 1,282.0 | 247.0 | 2,775.3

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73&doctype=Standard -URIDate 2019-03-27 + Details
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- References No definition available. + Details
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