XML 381 R92.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAX - Narrative (Details) - ZAR (R)
R in Millions
 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Increase (decrease) in deferred tax liability (asset) R 35.8 R 22.8 R 18.7  
Applicable tax rate 2700.00% 27.00% 28.00%  
Depreciation of property, plant and equipment exempt from deferred tax on initial recognition R 16.8 R 16.3 R 22.2  
Discount recognised on payments made under protest 14.0 19.0 21.1  
Expenditure not incurred in generation of taxable income 13.7 14.5 17.8  
Net operating cost, non deductible for tax 1.3 0.0 5.8  
Dividends recognised for investments in equity instruments designated at fair value through other comprehensive income, held at end of reporting period 29.3 78.3 71.5  
Unwinding of payments made under protest 7.2 5.7 5.8  
Net operating income non taxable 0.0 2.5   R 0.0
Tax incentives (f) 27.5 R 1.9 R 0.3  
Maximum assessed losses permitted to be set-off against taxable income R 1.0      
Percentange of assessed losses permitted to be set-off against taxable income 80.00%      
Ergo        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Applicable tax rate 0.00% 14.00% 6.00%  
Forecast weighted average deferred tax rate 2500.00% 2200.00% 25.00%  
Tax incentives (f) R 81.2      
FWGR        
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]        
Applicable tax rate 25.00% 30.00% 31.00%  
Forecast weighted average deferred tax rate 2900.00% 2900.00% 3000.00%  
Depreciation of property, plant and equipment exempt from deferred tax on initial recognition R 62.1 R 54.9 R 72.1