XML 361 R72.htm IDEA: XBRL DOCUMENT v3.24.3
PROPERTY, PLANT AND EQUIPMENT - Property, Plant and Equipment (Details) - ZAR (R)
R in Thousands
 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance R 3,909,500    
Additions other than through business combinations, property, plant and equipment 3,113,900 R 1,030,900 R 598,400
Additions - right-of-use assets 4,500 6,100  
Lease modifications 4,400 (600)  
Lease derecognitions (400) (1,200)  
Closing balance 6,794,900 3,909,500  
Purchase of property, plant and equipment, classified as investing activities 2,985,700 1,145,200 584,100
Property, plant and equipment owned      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 3,874,700    
Closing balance 6,769,200 3,874,700  
Right-of-use assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 34,800    
Closing balance 25,700 34,800  
Mine plant facilities and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 1,792,900    
Closing balance 1,900,000 1,792,900  
Mine plant facilities and equipment | Property, plant and equipment owned      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 1,783,200    
Closing balance 1,894,100 1,783,200  
Mine plant facilities and equipment | Right-of-use assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 9,700    
Closing balance 5,900 9,700  
Mine property and development      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 1,612,100    
Closing balance 1,665,800 1,612,100  
Mine property and development | Property, plant and equipment owned      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 1,587,000    
Closing balance 1,646,000 1,587,000  
Mine property and development | Right-of-use assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 25,100    
Closing balance 19,800 25,100  
Exploration assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 6,500    
Closing balance 9,500 6,500  
Exploration assets | Property, plant and equipment owned      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 6,500    
Closing balance 9,500 6,500  
Exploration assets | Right-of-use assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 0    
Closing balance 0 0  
Capital work in progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 498,000    
Closing balance 3,219,600 498,000  
Capital work in progress | Property, plant and equipment owned      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 498,000    
Closing balance 3,219,600 498,000  
Capital work in progress | Right-of-use assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 0    
Closing balance 0 0  
Ergo Solar Power Plant      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 498,000    
Closing balance 2,606,600 498,000  
FWGR RTSF construction      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 0    
Closing balance 603,800 0  
Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 6,204,400 5,167,700  
Additions other than through business combinations, property, plant and equipment 3,113,900 1,022,600  
Additions - right-of-use assets 4,500 6,100  
Lease modifications 4,400 (600)  
Lease derecognitions (4,500) (5,000)  
Disposals and scrapping (68,000) (6,800)  
Change in estimate of decommissioning asset 34,700 20,400  
Closing balance 9,289,400 6,204,400 5,167,700
Purchase of property, plant and equipment, classified as investing activities 2,862,200 959,700  
Cost | Mine plant facilities and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 2,901,600 2,733,900  
Additions other than through business combinations, property, plant and equipment 193,100 157,500  
Additions - right-of-use assets 0 0  
Lease modifications 0 (600)  
Lease derecognitions (1,300) (4,200)  
Disposals and scrapping (9,600) (6,600)  
Change in estimate of decommissioning asset 22,800 21,600  
Closing balance 3,106,600 2,901,600 2,733,900
Cost | Mine property and development      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 2,788,600 2,419,600  
Additions other than through business combinations, property, plant and equipment 196,200 365,100  
Additions - right-of-use assets 4,500 6,100  
Lease modifications 4,400 0  
Lease derecognitions (3,200) (800)  
Disposals and scrapping (58,400) (200)  
Change in estimate of decommissioning asset 11,900 (1,200)  
Closing balance 2,944,000 2,788,600 2,419,600
Cost | Exploration assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 16,200 14,200  
Additions other than through business combinations, property, plant and equipment 3,000 2,000  
Additions - right-of-use assets 0 0  
Lease modifications 0 0  
Lease derecognitions 0 0  
Disposals and scrapping 0 0  
Change in estimate of decommissioning asset 0 0  
Closing balance 19,200 16,200 14,200
Cost | Capital work in progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 498,000 0  
Additions other than through business combinations, property, plant and equipment 2,721,600 498,000  
Additions - right-of-use assets 0 0  
Lease modifications 0 0  
Lease derecognitions 0 0  
Disposals and scrapping 0 0  
Change in estimate of decommissioning asset 0 0  
Closing balance 3,219,600 498,000 0
Accumulated depreciation and impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance (2,294,900) (2,083,600)  
Depreciation (270,400) (217,500)  
Lease derecognitions 4,000 4,000  
Disposals and scrapping 66,800 2,200  
Closing balance (2,494,500) (2,294,900) (2,083,600)
Accumulated depreciation and impairment | Mine plant facilities and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance (1,108,700) (1,017,000)  
Depreciation (110,300) (97,900)  
Lease derecognitions 4,000 4,000  
Disposals and scrapping 8,400 2,200  
Closing balance (1,206,600) (1,108,700) (1,017,000)
Accumulated depreciation and impairment | Mine property and development      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance (1,176,500) (1,056,900)  
Depreciation (160,100) (119,600)  
Lease derecognitions 0 0  
Disposals and scrapping 58,400 0  
Closing balance (1,278,200) (1,176,500) (1,056,900)
Accumulated depreciation and impairment | Exploration assets      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance (9,700) (9,700)  
Depreciation 0 0  
Lease derecognitions 0 0  
Disposals and scrapping 0 0  
Closing balance (9,700) (9,700) (9,700)
Accumulated depreciation and impairment | Capital work in progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 0 0  
Depreciation 0 0  
Lease derecognitions 0 0  
Disposals and scrapping 0 0  
Closing balance R 0 R 0 R 0