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RIGHT OF USE ASSETS AND LEASES (Tables) | 12 Months Ended
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Jun. 30, 2021
Right of use assets and leases [abstract] |
Right of use assets | Amounts in R million Note Mine plant facilities and equipment Mine property and development Total June 30, 2021 Cost 26.8 47.3 74.1 Opening balance 11.1 45.0 56.1 Additions 16.7 - 16.7 Lease modifications - 2.3 2.3 Lease derecognitions (1.0) - (1.0) Accumulated depreciation (6.2) (18.8) (25.0) Opening balance (2.9) (8.3) (11.2) Depreciation (4.3) (10.5) (14.8) Lease derecognitions 1.0 - 1.0 Carrying value 20.6 28.5 49.1 June 30, 2020 Cost 11.1 45.0 56.1 Impact of adopting IFRS 16 on July 1, 2019 Right-of-use assets recognised on July 1, 2019 7.5 23.4 30.9 Transfers and other movements 1 26.5 - 26.5 Additions 3.8 14.2 18.0 Lease modifications - 7.5 7.5 Lease derecognitions (26.7) (0.1) (26.8) Accumulated depreciation (2.9) (8.3) (11.2) Impact of adopting IFRS 16 on July 1, 2019 Transfers and other movements 1 (15.9) - (15.9) Depreciation 5.1 (4.9) (8.3) (13.2) Lease derecognitions 17.9 - 17.9 Carrying value 8.2 36.7 44.9 1 Relates to contracts previously classified as leases under IAS 17 and presented as property, plant and equipment which the Group has reassessed as right-of-use assets upon adoption of IFRS 16 as of July 1, 2019
Lease liabilities | Amounts in R million Note 2021 2020 Reconciliation of the lease liabilities balance: Balance at the beginning of the year 47.1 11.0 Impact of adopting IFRS 16 on July 1, 2019 9 - 30.9 New leases 9 16.7 18.0 Lease modifications 2.3 7.5 Leases derecognised - (8.9) Interest charge on lease liabilities 7 4.5 5.1 Repayment of lease liabilities (11.6) (11.4) Interest repaid (4.2) (5.1) Balance at the end of the year 54.8 47.1 Current portion of lease liabilities (16.9) (10.1) Non-current lease liabilities 37.9 37.0 Maturity analysis of undiscounted contractual cash flows: Less than a year (20.5) (13.0) One to five years (42.0) (37.0) More than 5 years (1.3) (9.0) Total undiscounted lease liabilities at the end of the year (63.8) (59.0) Lease payments not recognised as a liability but expensed during the year: Short-term leases (1.4) (2.4) Leases of low value assets (7.7) (5.0) Cash flows included in cash generated from operating activities (9.1) (7.4)

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- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 94 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_94&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53&doctype=Standard -URIDate 2020-01-01 + Details
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