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v3.23.3

RIGHT OF USE ASSETS AND LEASES (Tables) | 12 Months Ended
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Jun. 30, 2023
Presentation of leases for lessee [abstract] |
Right of use assets | Included in property, plant and equipment are the following leased assets:
| Amounts in R million | Note | Mine plant facilities and equipment | Mine property and development | Total |
| 30 June 2023 |  |  |  |  |
| Cost |  | 26.4 | 63.7 | 90.1 |
| Opening balance |  | 31.2 | 58.4 | 89.6 |
| Additions |  | — | 6.1 | 6.1 |
| Lease modifications |  | (0.6) | — | (0.6) |
| Lease derecognitions |  | (4.2) |  | (0.8) | (5.0) |  |
| Accumulated depreciation and impairment |  | (16.7) |  | (38.6) |  | (55.3) |  |
| Opening balance |  | (13.0) |  | (28.9) |  | (41.9) |  |
| Depreciation |  | (7.7) |  | (9.7) |  | (17.4) |  |
| Lease derecognitions |  | 4.0 | — | 4.0 |
| Carrying value |  | 9.7 | 25.1 | 34.8 |
| 30 June 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 and impairment |  | (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 |
Lease liabilities |
| Amounts in R million | Note | 2023 | 2022
| Reconciliation of the lease liabilities balance: |  |  |
| Balance at the beginning of the year |  | 52.3 | 54.8
| New leases | 9 | 6.1 | 15.9
| Lease modifications | 9 | (0.6) | 1.2
| Lease derecognitions | 9 | (1.2) | —
| Interest charge on lease liabilities | 7 | 3.8 | 4.2
| Repayment of lease liabilities |  | (16.9) |  | (19.7) |
| Interest repaid |  | (3.8) |  | (4.1) |
| Balance at the end of the year |  | 39.7 | 52.3
| Current portion of lease liabilities |  | (11.3) |  | (19.5) |
| Non-current portion of lease liabilities |  | 28.4 | 32.8
| Maturity analysis of undiscounted contractual cash flows: |  |  |
| Less than a year |  | 16.7 | 22.4
| One to five years |  | 24.8 | 35.1
| More than five years |  | 8.5 | 2.1
| Total undiscounted lease liabilities at the end of the year |  | 50.0 | 59.6
| Lease payments not recognised as a liability but expensed during the year: |  |  |
| Short-term leases |  | (6.4) |  | (2.5) |
| Leases of low value assets |  | (9.7) |  | (8.6) |
| Cash flows included in cash generated from operating activities |  | (16.1) |  | (11.1) |

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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 2023-01-01 -Paragraph 94 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_94&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53&doctype=Standard -URIDate 2023-03-23 + Details
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