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v3.22.2.2

PROPERTY PLANT AND EQUIPMENT (Details) - ZAR (R) R in Millions | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | R 2,809.7 |  |
Additions - property, plant and equipment owned | 598.4 | R 395.7 | R 182.7
Additions - right-of-use assets | 15.9 | 16.7 |
Depreciation | (267.6) | (252.5) | (270.8)
Lease modifications | 1.2 | 2.3 |
Closing balance | 3,084.1 | 2,809.7 |
Right-of-use Assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 49.1 |  |
Closing balance | 47.7 | 49.1 |
Property, plant and equipment owned [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 2,760.6 |  |
Closing balance | 3,036.4 | 2,760.6 |
Mine plant facilities and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 1,530.3 |  |
Closing balance | 1,716.9 | 1,530.3 |
Mine plant facilities and equipment [member] | Right-of-use Assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 20.6 |  |
Closing balance | 18.2 | 20.6 |
Mine plant facilities and equipment [member] | Property, plant and equipment owned [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 1,509.7 |  |
Closing balance | 1,698.7 | 1,509.7 |
Mine property and development [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 1,178.6 |  |
Closing balance | 1,362.7 | 1,178.6 |
Mine property and development [member] | Right-of-use Assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 28.5 |  |
Closing balance | 29.5 | 28.5 |
Mine property and development [member] | Property, plant and equipment owned [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 1,150.1 |  |
Closing balance | 1,333.2 | 1,150.1 |
Exploration assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 100.8 |  |
Depreciation | 0.0 |  |
Closing balance | 4.5 | 100.8 |
Exploration assets [member] | Right-of-use Assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 0.0 |  |
Closing balance | 0.0 | 0.0 |
Exploration assets [member] | Property, plant and equipment owned [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 100.8 |  |
Closing balance | 4.5 | 100.8 |
Gross carrying amount [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 4,868.8 | 4,616.8 |
Additions - property, plant and equipment owned | 598.4 | 395.7 |
Additions - right-of-use assets | 15.9 | 16.7 |
Lease modifications | 1.2 | 2.3 |
Lease derecognitions | (1.6) | (1.0) |
Disposals and scrapping | (247.8) | (188.1) |
Change in estimate of decommissioning asset | (67.2) | 26.4 |
Transfers between classes of property, plant and equipment | 0.0 | 0.0 |
Closing balance | 5,167.7 | 4,868.8 | 4,616.8
Gross carrying amount [member] | Mine plant facilities and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 2,604.3 | 2,203.5 |
Additions - property, plant and equipment owned | 291.4 | 237.7 |
Additions - right-of-use assets | 6.0 | 16.7 |
Lease modifications | 0.0 | 0.0 |
Lease derecognitions | (1.6) | (1.0) |
Disposals and scrapping | (185.3) | (54.7) |
Change in estimate of decommissioning asset | (46.3) | 14.9 |
Transfers between classes of property, plant and equipment | 65.4 | 187.2 |
Closing balance | 2,733.9 | 2,604.3 | 2,203.5
Gross carrying amount [member] | Mine property and development [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 2,154.0 | 2,147.0 |
Additions - property, plant and equipment owned | 301.2 | 113.3 |
Additions - right-of-use assets | 9.9 | 0.0 |
Lease modifications | 1.2 | 2.3 |
Lease derecognitions | 0.0 | 0.0 |
Disposals and scrapping | (61.6) | (133.4) |
Change in estimate of decommissioning asset | (20.9) | 14.2 |
Transfers between classes of property, plant and equipment | 35.8 | 10.6 |
Closing balance | 2,419.6 | 2,154.0 | 2,147.0
Gross carrying amount [member] | Exploration assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | 110.5 | 266.3 |
Additions - property, plant and equipment owned | 5.8 | 44.7 |
Additions - right-of-use assets | 0.0 | 0.0 |
Lease modifications | 0.0 | 0.0 |
Lease derecognitions | 0.0 | 0.0 |
Disposals and scrapping | (0.9) | 0.0 |
Change in estimate of decommissioning asset | 0.0 | (2.7) |
Transfers between classes of property, plant and equipment | (101.2) | (197.8) |
Closing balance | 14.2 | 110.5 | 266.3
Accumulated depreciation and impairment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (2,059.1) | (1,995.7) |
Depreciation | (267.6) | (252.5) |
Lease derecognitions | 1.6 | 1.0 |
Disposals and scrapping | 241.5 | 188.1 |
Closing balance | (2,083.6) | (2,059.1) | (1,995.7)
Accumulated depreciation and impairment [member] | Mine plant facilities and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (1,074.0) | (1,017.5) |
Depreciation | (125.1) | (112.2) |
Lease derecognitions | 1.6 | 1.0 |
Disposals and scrapping | 180.5 | 54.7 |
Closing balance | (1,017.0) | (1,074.0) | (1,017.5)
Accumulated depreciation and impairment [member] | Mine property and development [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (975.4) | (968.5) |
Depreciation | (142.5) | (140.3) |
Lease derecognitions | 0.0 | 0.0 |
Disposals and scrapping | 61.0 | 133.4 |
Closing balance | (1,056.9) | (975.4) | (968.5)
Accumulated depreciation and impairment [member] | Exploration assets [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Opening balance | (9.7) | (9.7) |
Depreciation | 0.0 | 0.0 |
Lease derecognitions | 0.0 | 0.0 |
Disposals and scrapping | 0.0 | 0.0 |
Closing balance | R (9.7) | R (9.7) | R (9.7)

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