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TRADE AND OTHER RECEIVABLES (Tables) | 12 Months Ended
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Jun. 30, 2021
Trade and other receivables [abstract] |
Disclosure of detailed information of trade and other receivables explanatory [table text block] | Amounts in R million 2021 2020 Trade receivables 56.5 23.1 Value Added Tax 50.2 83.5 Other receivables 1 21.2 17.3 Prepayments 17.4 25.1 Allowance for impairment (1.2) (2.6) 144.1 146.4 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 | 2021 2020 Amounts in R million Non-credit impaired Credit impaired Non-credit impaired Credit impaired Trade receivables 56.5 - 23.1 - Other receivables 20.0 1.2 14.7 2.6 76.5 1.2 37.8 2.6 Loss allowance - (1.2) - (2.6)
Movement in the allowance for impairment in respect of trade and other receivables | Amounts in R million 2021 2020 Balance at the beginning of the year (2.6) (4.9) Credit loss allowance/impairments recognised included in operating costs (0.2) (0.2) Credit loss allowance/impairments reversed included in operating costs 1.3 0.4 Credit loss allowance written off against related receivable 0.3 2.1 Balance at the end of the year (1.2) (2.6)
Market Risk | Figures in USD million 2021 2020 Foreign denomination of trade receivables at June 30 - 1.3 A 20 % 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 2021 2020 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. + Details
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- Definition 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 No definition available. + Details
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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 2020-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_10_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Section Credit risk -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS07_g35A-38_TI -URIDate 2020-01-01 + Details
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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 2020-01-01 -Paragraph 35H -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_35H&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph 35I -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_35I&doctype=Standard -URIDate 2020-01-01 + Details
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