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v3.23.3

CONSOLIDATED STATEMENT OF FINANCIAL POSITION - ZAR (R) R in Millions | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
ASSETS |  |
Non-current assets | R 4,940.3 | R 4,001.2
Property plant and equipment | 3,909.5 | 3,084.1
Investments in rehabilitation and other funds | 789.7 | 710.8
Payments made under protest | 39.7 | 40.4
Other investments | 168.6 | 151.4
Deferred tax asset | 32.8 | 14.5
Current Assets | 3,214.2 | 3,077.0
Inventories | 413.6 | 389.3
Current tax receivable | 40.6 | 12.6
Trade and other receivables | 288.6 | 149.5
Cash and cash equivalents at the beginning of the year | 2,471.4 | 2,525.6
TOTAL ASSETS | 8,154.5 | 7,078.2
EQUITY AND LIABILITIES |  |
Equity | 6,274.1 | 5,439.9
Ordinary share capital | 6,187.9 | 6,173.3
Retained earnings/(Accumulated loss) | 86.2 | (733.4)
Non-current liabilities | 1,161.7 | 1,012.8
Provision for environmental rehabilitation | 562.1 | 517.7
Deferred tax liability | 560.7 | 451.9
Post retirement employee benefits | 10.5 | 10.4
Lease liabilities | 28.4 | 32.8
Current liabilities | 718.7 | 625.5
Trade and other payables | 700.5 | 598.4
Current portion of lease liabilities | 11.3 | 19.5
Current tax liability | 6.9 | 7.6
Total Liabilities | 1,880.4 | 1,638.3
TOTAL EQUITY AND LIABILITIES | R 8,154.5 | R 7,078.2

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- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_k&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_h&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 + Details
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