TRADE AND OTHER RECEIVABLES (Tables)

12 Months Ended

Jun. 30, 2022

Trade and other receivables [abstract]

Disclosure of detailed information of trade and other receivables explanatory [table text block]

Amounts in R million

2022

2021

Trade receivables

-

56.5

Value Added Tax

75.1

50.2

Other receivables

 1

57.4

21.2

Prepayments

19.2

17.4

Allowance for impairment

(2.2)

(1.2)

149.5

144.1

1 Other receivables includes the outstanding COVID-19 insurance claim amount of R

31.7

 million (refer to note 5.2) which was received

subsequent to year end.

The balances of counterparties who have been assessed as being credit impaired at reporting date

2022

2021

Amounts in R million

Non-credit

impaired

Credit

impaired

Non-credit

impaired

Credit

impaired

Trade receivables

-

-

56.5

-

Other receivables

55.2

2.2

20.0

1.2

55.2

2.2

76.5

1.2

Loss allowance

-

(2.2)

-

(1.2)

Movement in the allowance for impairment in respect of trade and other receivables

Amounts in R million

2022

2021

Balance at the beginning of the year

(1.2)

(2.6)

Credit loss allowance/impairments recognised included in operating costs

(1.1)

(0.2)

Credit loss allowance/impairments reversed included in operating costs

0.1

1.3

Credit loss allowance written off against related receivable

-

0.3

Balance at the end of the year

(2.2)

(1.2)