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v3.22.2.2

RIGHT OF USE ASSETS AND LEASES (Tables) | 12 Months Ended
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Jun. 30, 2022
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, 2022 Cost 31.2 58.4 89.6 Opening balance 26.8 47.3 74.1 Additions 6.0 9.9 15.9 Lease modifications - 1.2 1.2 Lease derecognitions (1.6) - (1.6) Accumulated depreciation (13.0) (28.9) (41.9) Opening balance (6.2) (18.8) (25.0) Depreciation (8.4) (10.1) (18.5) Lease derecognitions 1.6 - 1.6 Carrying value 18.2 29.5 47.7 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
Lease liabilities | Amounts in R million Note 2022 2021 Reconciliation of the lease liabilities balance: Balance at the beginning of the year 54.8 47.1 New leases 9 15.9 16.7 Lease modifications 9 1.2 2.3 Interest charge on lease liabilities 7 4.2 4.5 Repayment of lease liabilities (19.7) (11.6) Interest repaid (4.1) (4.2) Balance at the end of the year 52.3 54.8 Current portion of lease liabilities (19.5) (16.9) Non-current lease liabilities 32.8 37.9 Maturity analysis of undiscounted contractual cash flows: Less than a year 22.4 20.5 One to five years 35.1 42.0 More than 5 years 2.1 1.3 Total undiscounted lease liabilities at the end of the year 59.6 63.8 Lease payments not recognised as a liability but expensed during the year: Short-term leases (2.5) (1.4) Leases of low value assets (8.6) (7.7) Cash flows included in cash generated from operating activities (11.1) (9.1)

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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 2021-01-01 -Paragraph 94 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_94&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard -URIDate 2021-03-24 + Details
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