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TRADE AND OTHER RECEIVABLES (Tables)

12 Months Ended

Jun. 30, 2020

Trade and other receivables [abstract]

Disclosure of detailed information of trade and other receivables explanatory [table text block]

	Amounts in R million		2020	2019
	Trade receivables		23.1	-
	Value Added Tax		83.5	42.0
	Other receivables 1		17.3	25.3
	Prepayments		25.1	5.5
	Allowance for impairment		(2.6)	(4.9)
			146.4	67.9
	1 Other receivables consist of a number of individually insignificant amounts receivable

The balances of counterparties who have been assessed as being credit impaired at reporting date

		2020		2019
	Amounts in R million	Non-credit impaired	Credit impaired	Non-credit impaired	Credit impaired
	Trade receivables	23.1	-	-	-
	Other receivables	14.7	2.6	23.2	2.1
		37.8	2.6	23.2	2.1
	Loss allowance	-	(2.6)	(2.8)	(2.1)

Movement in the allowance for impairment in respect of trade and other receivables

	Amounts in R million	2020	2019
	Balance at the beginning of the year	(4.9)	(9.2)
	Impact of adopting IFRS 9 on July 1, 2018
	Impairment recognised on other receivables included in operating costs	-	(3.2)
	Balance at the beginning of the year after adoption of IFRS 9 Financial Instruments	(4.9)	(12.4)
	Credit loss allowance/impairments recognised included in operating costs	(0.2)	(3.1)
	Credit loss allowance/impairments reversed included in operating costs	0.4	5.3
	Credit loss allowance written off against related receivable	2.1	5.3
	Balance at the end of the year	(2.6)	(4.9)

Market Risk

	Figures in USD million		2020	2019
	Foreign denomination of trade receivables at June 30		1.3	-
	A 10% strengthening of the Rand against the US Dollar at 30 June would have increased/(decreased) equity and profit/(loss) by the amounts shown below. This analysis assumes that all other variables remain constant.
	Amounts in R million		2020	2019
	Strengthening of the Rand against the US Dollar		(2.3)	-
	Weakening of the Rand against the US Dollar		2.3	-

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- Definition

The disclosure of detailed information of trade and other receivables.

+ References

No definition available.

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The tabular disclosure of sensitivity analysis for types of market risk related to trade and other receivables showing foreign currency risks and its impact on profits and equity.

+ References

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- Definition

The disclosure of credit risk. [Refer: Credit risk [member]]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2019-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 7
-IssueDate 2019-01-01
-Section Credit risk
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IFRS07_g35A-38_TI
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- Definition

The disclosure of the reconciliation of changes in the loss allowance and explanation of changes in the gross carrying amount for financial instruments. Loss allowance is the allowance for expected credit losses on financial assets measured in accordance with paragraph 4.1.2 of IFRS 9, lease receivables and contract assets, the accumulated impairment amount for financial assets measured in accordance with paragraph 4.1.2A of IFRS 9 and the provision for expected credit losses on loan commitments and financial guarantee contracts. [Refer: Gross carrying amount [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 7
-IssueDate 2019-01-01
-Paragraph 35H
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_35H&doctype=Standard
-URIDate 2019-03-27

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 7
-IssueDate 2019-01-01
-Paragraph 35I
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_35I&doctype=Standard
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