XML 444 R42.htm IDEA: XBRL DOCUMENT
v3.23.3

PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Jun. 30, 2023
Property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment |
| Amounts in R million | Note | Mine plant facilities and equipment | Mine property and development | Exploration assets | Capital work in progress | Total
| 30 June 2023 |  |  |  |  |  |
| Cost |  | 2,901.6 | 2,788.6 | 16.2 | 498.0 | 6,204.4
| Balance at the beginning of the year |  | 2,733.9 | 2,419.6 | 14.2 | — | 5,167.7
| Additions - property, plant and equipment owned 1 |  | 157.5 | 365.1 | 2.0 | 498.0 | 1,022.6
| Additions - right-of-use assets | 10.1 | — | 6.1 | — | — | 6.1
| Lease modifications | 10.1 | (0.6) | — | — | — | (0.6)
| Lease derecognitions | 10.1 | (4.2) |  | (0.8) | — | — |  | (5.0) |
| Disposals and scrapping |  | (6.6) |  | (0.2) |  | — |  | — |  | (6.8) |
| Change in estimate of decommissioning asset | 11 | 21.6 |  | (1.2) |  | — | — |  | 20.4 |
| Accumulated depreciation and impairment |  | (1,108.7) |  | (1,176.5) |  | (9.7) |  | — |  | (2,294.9) |
| Balance at the beginning of the year |  | (1,017.0) |  | (1,056.9) |  | (9.7) |  | — |  | (2,083.6) |
| Depreciation | 5.1 | (97.9) |  | (119.6) |  | — | — | (217.5) |
| Lease derecognitions |  | 4.0 | — | — | — | 4.0
| Disposals and scrapping |  | 2.2 | — | — | — | 2.2
| Carrying value at end of the year |  | 1,792.9 | 1,612.1 | 6.5 | 498.0 | 3,909.5
| Comprising: |  |  |  |  |  |
| Property, plant and equipment owned |  | 1,783.2 | 1,587.0 | 6.5 | 498.0 | 3,874.7
| Right-of-use assets | 10.1 | 9.7 | 25.1 | — | — | 34.8
| Carrying value at end of the year |  | 1,792.9 | 1,612.1 | 6.5 | 498.0 | 3,909.5
| 1 This amount includes cash additions of R959.7 million
| 30 June 2022 |  |  |  |  |  |
| Cost |  | 2,733.9 | 2,419.6 | 14.2 | — | 5,167.7
| Balance at the beginning of the year |  | 2,604.3 | 2,154.0 | 110.5 | — | 4,868.8
| Additions - property, plant and equipment owned |  | 291.4 | 301.2 | 5.8 | — | 598.4
| Additions - right-of-use assets | 10.1 | 6.0 | 9.9 | — | — | 15.9
| Lease modifications | 10.1 | — | 1.2 | — | — | 1.2
| Lease derecognitions | 10.1 | (1.6) |  | — | — | — |  | (1.6) |
| Disposals and scrapping |  | (185.3) |  | (61.6) |  | (0.9) | — |  | (247.8) |
| Change in estimate of decommissioning asset | 11 | (46.3) | (20.9) | — |  | — | (67.2)
| Transfers between classes of property, plant and equipment |  | 65.4 | 35.8 | (101.2) |  | — | —
| Accumulated depreciation and impairment |  | (1,017.0) |  | (1,056.9) |  | (9.7) |  | — |  | (2,083.6) |
| Balance at the beginning of the year |  | (1,074.0) |  | (975.4) |  | (9.7) |  | — |  | (2,059.1) |
| Depreciation | 5.1 | (125.1) |  | (142.5) |  | — | — |  | (267.6) |
| Lease derecognitions |  | 1.6 | — | — | — | 1.6
| Disposals and scrapping |  | 180.5 | 61.0 | — | — | 241.5
| Carrying value at end of the year |  | 1,716.9 | 1,362.7 | 4.5 | — | 3,084.1
| Comprising: |  |  |  |  |  |
| Property, plant and equipment owned |  | 1,698.7 | 1,333.2 | 4.5 | — | 3,036.4
| Right-of-use assets | 10.1 | 18.2 | 29.5 | — | — | 47.7
| Carrying value at end of the year |  | 1,716.9 | 1,362.7 | 4.5 | — | 3,084.1

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73&doctype=Standard -URIDate 2023-03-23 + Details
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