XML 293 R4.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENT OF FINANCIAL POSITION - ZAR (R)
R in Millions
Jun. 30, 2024
Jun. 30, 2023
ASSETS    
Non-current assets R 7,956.8 R 4,940.3
Property plant and equipment 6,794.9 3,909.5
Investments in rehabilitation and other funds 912.5 789.7
Payments made under protest 45.6 39.7
Other investments 180.4 168.6
Deferred tax asset 23.4 32.8
Current Assets 1,493.6 3,214.2
Inventories 460.0 413.6
Current tax receivable 33.1 40.6
Trade and other receivables 479.0 288.6
Cash and cash equivalents at the beginning of the year 521.5 2,471.4
TOTAL ASSETS 9,450.4 8,154.5
EQUITY AND LIABILITIES    
Equity 6,889.4 6,274.1
Ordinary share capital 6,192.2 6,187.9
Retained earnings 697.2 86.2
Non-current liabilities 1,607.5 1,161.7
Provision for environmental rehabilitation 616.8 562.1
Deferred tax liability 958.0 560.7
Post retirement employee benefits 10.4 10.5
Lease liabilities 22.3 28.4
Current liabilities 953.5 718.7
Trade and other payables 917.4 700.5
Current portion of lease liabilities 6.9 11.3
Current tax liability 29.2 6.9
Total Liabilities 2,561.0 1,880.4
TOTAL EQUITY AND LIABILITIES R 9,450.4 R 8,154.5