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TRADE AND OTHER RECEIVABLES (Tables) | 12 Months Ended
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Jun. 30, 2022
Trade and other receivables [abstract] |
Disclosure of detailed information of trade and other receivables explanatory [table text block] | Amounts in R million 2022 2021 Trade receivables - 56.5 Value Added Tax 75.1 50.2 Other receivables 1 57.4 21.2 Prepayments 19.2 17.4 Allowance for impairment (2.2) (1.2) 149.5 144.1 1 Other receivables includes the outstanding COVID-19 insurance claim amount of R 31.7 million (refer to note 5.2) which was received subsequent to year end.
The balances of counterparties who have been assessed as being credit impaired at reporting date | 2022 2021 Amounts in R million Non-credit impaired Credit impaired Non-credit impaired Credit impaired Trade receivables - - 56.5 - Other receivables 55.2 2.2 20.0 1.2 55.2 2.2 76.5 1.2 Loss allowance - (2.2) - (1.2)
Movement in the allowance for impairment in respect of trade and other receivables | Amounts in R million 2022 2021 Balance at the beginning of the year (1.2) (2.6) Credit loss allowance/impairments recognised included in operating costs (1.1) (0.2) Credit loss allowance/impairments reversed included in operating costs 0.1 1.3 Credit loss allowance written off against related receivable - 0.3 Balance at the end of the year (2.2) (1.2)

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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 disclosure of credit risk. [Refer: Credit risk [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Section Credit risk -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS07_g35A-38_TI -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 35H -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35H&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35I -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35I&doctype=Standard -URIDate 2021-03-24 + Details
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