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PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Jun. 30, 2021
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, 2021 Cost 2,604.3 2,154.0 110.5 4,868.8 Balance at the beginning of the year 2,203.5 2,147.0 266.3 4,616.8 Additions - property, plant and equipment owned 237.7 113.3 44.7 395.7 Additions - right-of-use assets 10.1 16.7 - - 16.7 Lease modifications 10.1 - 2.3 - 2.3 Lease derecognitions 10.1 (1.0) - - (1.0) Disposals and scrapping (54.7) (133.4) - (188.1) Change in estimate of decommissioning asset 11 14.9 14.2 (2.7) 26.4 Transfers between classes of property, plant and equipment 187.2 10.6 (197.8) - Accumulated depreciation and impairment (1,074.0) (975.4) (9.7) (2,059.1) Balance at the beginning of the year (1,017.5) (968.5) (9.7) (1,995.7) Depreciation 5.1 (112.2) (140.3) - (252.5) Lease derecognitions 1.0 - - 1.0 Disposals and scrapping 54.7 133.4 - 188.1 Carrying value at end of the year 1,530.3 1,178.6 100.8 2,809.7 Comprising: Property, plant and equipment owned 1,509.7 1,150.1 100.8 2,760.6 Right-of-use assets 10.1 20.6 28.5 - 49.1 Carrying value at end of the year 1,530.3 1,178.6 100.8 2,809.7 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 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 3.8 14.2 - 18.0 Lease modifications - 7.5 - 7.5 Lease derecognitions (26.7) (0.1) - (26.8) Disposals and scrapping (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 and scrapping 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

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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 2020-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73&doctype=Standard -URIDate 2020-01-01 + Details
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