XML 328 R39.htm IDEA: XBRL DOCUMENT
v3.24.3

RESULTS FROM OPERATING ACTIVITIES (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2024
Analysis of income and expense [abstract] |
Cost of Sales |
| Amounts in R million | Note | 2024 | 2023 | 2022
| Cost of sales |  | (4,429.9) |  | (3,911.0) |  | (3,741.5) |
| Operating costs (a) |  | (4,206.0) |  | (3,711.4) |  | (3,506.5) |
| Movement in gold in process and finished inventories - Gold Bullion |  | 34.9 |  | 10.8 |  | 30.4 |
| Depreciation | 9 | (270.4) |  | (217.5) | (267.6)
| Change in estimate of environmental rehabilitation | 11 | 11.6 |  | 7.1 |  | 2.2 |
| (a) The most significant components of operating costs include: |  |  |  |
| Consumable stores |  | (1,303.3) |  | (1,199.9) |  | (1,014.9) |
| Labour including short term incentives |  | (734.9) |  | (663.4) |  | (649.6) |
| Electricity |  | (586.1) |  | (544.4) |  | (547.3) |
| Specialist service providers |  | (851.7) |  | (633.9) |  | (610.2) |
| Machine hire |  | (198.4) |  | (152.3) |  | (139.0) |
| Security expenses |  | (167.2) |  | (153.6) |  | (133.0) |
| Water |  | (32.5) |  | (61.8) |  | (54.2) |
Related Party Transactions |
| Amounts in R million |  | 2024 | 2023 | 2022
| Services rendered by related parties and included in operating costs: |  |  |  |
| Supply of water and electricity 1 |  | 114.5 | 79.2 | 79.2
| Gold smelting and related charges 1 |  | 22.5 | 21.1 | 19.1
| Other charges 1 |  | 0.3 | 0.3 | 0.3
| Gold refining and related charges 2 |  | 7.6 | 7.2 | 6.9
|  |  | 144.9 | 107.8 | 105.5
| 1 Paid to Sibanye-Stillwater by FWGR |
| 2 Paid to Rand Refinery by Ergo |
Other Income |
| Amounts in R million |  | 2024 | 2023 | 2022
| Gain on disposal of property, plant and equipment |  | 0.6 | 10.3 | 6.6
| Insurance claim refund(a) |  | 1.2 | — | 84.7
| Sundry income |  | 0.2 | 0.1 | —
|  |  | 2.0 | 10.4 | 91.3
| (a) Insurance claim |  |  |  |
| During the FY2020, a complex insurance claim process was initiated for business interruption caused by the regulatory lockdowns pursuant to the COVID-19 pandemic. R84.7 million was included in other income in profit or loss in FY2022. R53.0 million was received before 30 June 2022 and the balance of R31.7 million was received in FY2023.
Administration Expenses and Other Costs |
| Amounts in R million | Note | 2024 | 2023 | 2022
| Included in administration expenses and other costs are the following: |  |  |  |
| Share based payment expense | 19.1 | (26.4) |  | (22.0) | (18.4)
| Exploration expenses and transaction costs 1 |  | (6.8) |  | (4.6) |  | (15.2) |
| Other costs and administration expenses 2 |  | (108.6) |  | (88.8) |  | (81.0) |
| 1 FY2022 includes exploration expenses of R8.2 million paid to Sibanye-Stillwater. |
| 2 Other costs and administration expenses are mostly made up of short-term incentives, corporate salaries, discretionary bonuses and information technology costs. (2023 and 2022 was adjusted to include corporate salaries)

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

X
- Definition The disclosure of the cost of sales. [Refer: Cost of sales] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfCostOfSalesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other operating expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfOtherOperatingExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of other operating income. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfOtherOperatingIncomeExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2023-01-01 -Paragraph 18 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2023-en-r&anchor=para_18&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfTransactionsBetweenRelatedPartiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration