XML 456 R54.htm IDEA: XBRL DOCUMENT
v3.23.3

OPERATING SGEMENTS (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Disclosure of operating segments [abstract] |
Operating segments |
|  | Ergo | FWGR | Other reconciling items | Total
| 2023
| Amounts in R million
| Revenue (External) | 4,108.6 | 1,387.7 | — | 5,496.3
| Cash operating costs | (3,183.2) |  | (504.9) |  | — | (3,688.1) |
| Movement in gold in process and finished inventories - Gold Bullion | (1.8) | 12.6 |  | — | 10.8
| Segment operating profit | 923.6 | 895.4 | — | 1,819.0
| Additions to property, plant and equipment | (816.0) |  | (209.8) |  | (5.1) | (1,030.9) |
| Reconciliation of segment operating profit to profit after tax |  |  |  |
| Segment operating profit | 923.6 | 895.4 | — | 1,819.0
| Deprecation | (120.6) |  | (95.8) |  | (1.1) |  | (217.5) |
| Change in estimate of environmental rehabilitation recognised in profit or loss | 6.2 |  | — |  | 0.9 | 7.1 |
| Ongoing rehabilitation expenditure | (24.7) |  | (1.7) |  | (0.4) | (26.8) |
| Care and maintenance | — | — | (0.4) |  | (0.4) |
| Other operating costs | 3.9 |  | — |  | — |  | 3.9 |
| Other income | 0.1 | 10.2 | 0.1 | 10.4
| Administration expenses and other costs | (8.3) |  | (2.9) |  | (161.7) |  | (172.9) |
| Finance income | 34.4 | 31.8 | 268.1 | 334.3
| Finance expense | (58.7) |  | (9.7) |  | (2.3) |  | (70.7) |
| Current tax | (51.1) |  | (201.9) |  | (33.3) |  | (286.3) |
| Deferred tax | (73.8) |  | (47.9) |  | 3.0 | (118.7) |
| Profit after tax | 631.0 | 577.5 | 72.9 | 1,281.4
| Reconciliation of cost of sales to cash operating costs |  |  |  |
| Cost of sales | (3,320.2) |  | (589.8) |  | (1.0) |  | (3,911.0) |
| Deprecation | 120.6 | 95.8 | 1.1 | 217.5
| Change in estimate of environmental rehabilitation recognised in profit or loss | (6.2) | — | (0.9) | (7.1)
| Movement in gold in process and finished inventories - Gold Bullion | 1.8 |  | (12.6) | — | (10.8) |
| Ongoing rehabilitation expenditure | 24.7 | 1.7 | 0.4 | 26.8
| Care and maintenance | — | — | 0.4 | 0.4
| Other operating costs | (3.9) | — | — | (3.9)
| Cash operating costs | (3,183.2) |  | (504.9) |  | — | (3,688.1) |
23 | OPERATING SEGMENTS continued
|  | Ergo | FWGR | Other reconciling items | Total
| 2022
| Amounts in R million
| Revenue (External) | 3,704.9 | 1,413.6 | — | 5,118.5
| Cash operating costs | (3,009.8) |  | (454.0) |  | — | (3,463.8) |
| Movement in gold in process and finished inventories - Gold Bullion | 35.2 |  | (4.8) | — | 30.4 |
| Segment operating profit | 730.3 | 954.8 | — | 1,685.1
| Additions to property, plant and equipment | (436.2) |  | (162.2) |  | — |  | (598.4) |
| Reconciliation of segment operating profit to profit after tax |  |  |  |
| Segment operating profit | 730.3 | 954.8 | — | 1,685.1
| Deprecation | (134.5) |  | (131.6) |  | (1.5) |  | (267.6) |
| Change in estimate of environmental rehabilitation recognised in profit or loss | 2.3 |  | — |  | (0.1) |  | 2.2 |
| Ongoing rehabilitation expenditure | (30.1) |  | (1.5) |  | — | (31.6) |
| Care and maintenance | — | — | (5.9) |  | (5.9) |
| Other operating costs | (4.9) | (0.2) | (0.1) | (5.2)
| Other income | 70.1 | 21.2 | — | 91.3
| Administration expenses and other costs | (7.7) | (13.8) | (139.7) |  | (161.2) |
| Finance income | 22.4 | 19.0 | 184.4 | 225.8
| Finance expense | (58.8) |  | (10.8) |  | (5.2) |  | (74.8) |
| Current tax | (12.9) |  | (237.3) |  | (11.4) | (261.6) |
| Deferred tax | (45.3) |  | (29.6) |  | 2.2 | (72.7) |
| Profit after tax | 530.9 | 570.2 | 22.7 | 1,123.8
| Reconciliation of cost of sales to cash operating costs |  |  |  |
| Cost of sales | (3,141.8) |  | (592.1) |  | (7.6) | (3,741.5) |
| Deprecation | 134.5 | 131.6 | 1.5 | 267.6
| Change in estimate of environmental rehabilitation recognised in profit or loss | (2.3) | — | 0.1 | (2.2)
| Movement in gold in process and finished inventories - Gold Bullion | (35.2) | 4.8 |  | — | (30.4)
| Ongoing rehabilitation expenditure | 30.1 | 1.5 | — | 31.6
| Care and maintenance | — | — | 5.9 | 5.9
| Other operating costs | 4.9 |  | 0.2 | 0.1 | 5.2 |
| Cash operating costs | (3,009.8) |  | (454.0) |  | — | (3,463.8) |
23 | OPERATING SEGMENTS continued
|  | Ergo | FWGR | Other reconciling items | Total
| 2021
| Amounts in R million
| Revenue (External) | 3,943.0 | 1,326.0 | — | 5,269.0
| Cash operating costs | (2,666.5) |  | (406.2) |  | — | (3,072.7) |
| Movement in gold in process and finished inventories - Gold Bullion | (31.9) |  | 6.3 | — | (25.6) |
| Segment operating profit | 1,244.6 | 926.1 | — | 2,170.7
| Additions to property, plant and equipment | (250.9) |  | (143.3) |  | (1.5) |  | (395.7) |
| Reconciliation of segment operating profit to profit after tax |  |  |  |
| Segment operating profit | 1,244.6 |  | 926.1 |  | — |  | 2,170.7 |
| Deprecation | (135.6) |  | (115.6) |  | (1.3) |  | (252.5) |
| Change in estimate of environmental rehabilitation recognised in profit or loss | 7.2 |  | — |  | 5.2 | 12.4 |
| Ongoing rehabilitation expenditure | (46.6) | (1.7) | — | (48.3)
| Care and maintenance | — | — | (3.9) | (3.9)
| Other operating costs | 2.4 | — | — |  | 2.4 |
| Other income | 0.1 | — | — | 0.1
| Administration expenses and other costs | 15.0 |  | 1.8 |  | (80.8) |  | (64.0) |
| Finance income | 21.0 |  | 17.2 |  | 178.0 | 216.2 |
| Finance expense | (45.8) |  | (9.8) |  | (13.9) | (69.5) |
| Current tax | (196.1) |  | (227.6) |  | — | (423.7) |
| Deferred tax | (66.6) |  | (37.4) | 4.0 | (100.0) |
| Profit after tax | 799.6 | 553.0 | 87.3 | 1,439.9
| Reconciliation of cost of sales to cash operating costs |  |  |  |
| Cost of sales | (2,871.0) | (517.2) | — | (3,388.2)
| Deprecation | 135.6 | 115.6 |  | 1.3 | 252.5
| Change in estimate of environmental rehabilitation recognised in profit or loss | (7.2) | — | (5.2) | (12.4)
| Movement in gold in process and finished inventories - Gold Bullion | 31.9 |  | (6.3) | — | 25.6 |
| Ongoing rehabilitation expenditure | 46.6 | 1.7 |  | — | 48.3
| Care and maintenance | - | - | 3.9 | 3.9
| Other operating costs | (2.4) |  | — | — | (2.4) |
| Cash operating costs | (2,666.5) | (406.2) | — | (3,072.7)

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_23&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration