OPERATING SGEMENTS (Tables)

12 Months Ended

Jun. 30, 2022

Operating Segments [abstract]

Operating segments

Other

2022

reconciling

Amounts in R million

Ergo

FWGR

items

 Total

Revenue (External)

3,704.9

1,413.6

-

5,118.5

Cash operating costs

(3,009.8)

(454.0)

-

(3,463.8)

Movement in gold in process and finished inventories - Gold Bullion

35.2

(4.8)

-

30.4

Segment operating profit

730.3

954.8

-

1,685.1

Additions to property, plant and equipment

(436.2)

(162.2)

-

(598.4)

Reconciliation of segment operating profit to profit after tax

Segment operating profit

730.3

954.8

-

1,685.1

Depreciation 

(134.5)

(131.6)

(1.5)

(267.6)

Change in estimate of environmental rehabilitation recognised in

profit or loss

2.3

-

(0.1)

2.2

Ongoing rehabilitation expenditure

(30.1)

(1.5)

-

(31.6)

Care and maintenance

-

-

(5.9)

(5.9)

Other operating costs

(4.9)

(0.2)

(0.1)

(5.2)

Other income

70.1

21.2

-

91.3

Administration expenses and other costs

(7.7)

(13.8)

(139.7)

(161.2)

Finance income

22.4

19.0

184.4

225.8

Finance expense

(58.8)

(10.8)

(5.2)

(74.8)

Current tax

(12.9)

(237.3)

(11.4)

(261.6)

Deferred tax

(45.3)

(29.6)

2.2

(72.7)

Profit after tax

530.9

570.2

22.7

1,123.8

Reconciliation of cost of sales to cash operating costs 

Cost of sales 

(3,141.8)

(592.1)

(7.6)

(3,741.5)

Depreciation 

134.5

131.6

1.5

267.6

Change in estimate of environmental rehabilitation recognised in

profit or loss

(2.3)

-

0.1

(2.2)

Movement in gold in process and finished inventories - Gold Bullion

(35.2)

4.8

-

(30.4)

Ongoing rehabilitation expenditure

30.1

1.5

-

31.6

Care and maintenance

-

-

5.9

5.9

Other operating costs

4.9

0.2

0.1

5.2

Cash operating costs

(3,009.8)

(454.0)

-

(3,463.8)

Other

2021

reconciling

Amounts in R million

Ergo

FWGR

items

 Total

Revenue (External)

3,943.0

1,326.0

-

5,269.0

Cash operating costs

(2,666.5)

(406.2)

-

(3,072.7)

Movement in gold in process and finished inventories - Gold Bullion

(31.9)

6.3

-

(25.6)

Segment operating profit

1,244.6

926.1

-

2,170.7

Additions to property, plant and equipment

(250.9)

(143.3)

(1.5)

(395.7)

Reconciliation of segment operating profit to profit after tax

Segment operating profit

1,244.6

926.1

-

2,170.7

Depreciation 

(135.6)

(115.6)

(1.3)

(252.5)

Change in estimate of environmental rehabilitation recognised in

profit or loss

7.2

-

5.2

12.4

Ongoing rehabilitation expenditure

(46.6)

(1.7)

-

(48.3)

Care and maintenance

-

-

(3.9)

(3.9)

Other operating expenses

2.4

-

-

2.4

Other income

0.1

-

-

0.1

Administration expenses and other costs

15.0

1.8

(80.8)

(64.0)

Finance income

21.0

17.2

178.0

216.2

Finance expense

(45.8)

(9.8)

(13.9)

(69.5)

Current tax

(196.1)

(227.6)

-

(423.7)

Deferred tax

(66.6)

(37.4)

4.0

(100.0)

Profit after tax

799.6

553.0

87.3

1,439.9

Reconciliation of cost of sales to cash operating costs

Cost of sales

(2,871.0)

(517.2)

-

(3,388.2)

Depreciation

135.6

115.6

1.3

252.5

Change in estimate of environmental rehabilitation recognised in

profit or loss

(7.2)

-

(5.2)

(12.4)

Movement in gold in process and finished inventories - Gold Bullion

31.9

(6.3)

-

25.6

Ongoing rehabilitation expenditure

46.6

1.7

-

48.3

Care and maintenance

-

-

3.9

3.9

Other operating income

(2.4)

-

-

(2.4)

Cash operating costs

(2,666.5)

(406.2)

-

(3,072.7)

Other

2020

reconciling

Amounts in R million

Ergo

FWGR

items

 Total

Revenue (External)

3,064.3

1,120.7

-

4,185.0

Cash operating costs

(2,274.0)

(352.0)

-

(2,626.0)

Movement in gold in process and finished inventories - Gold Bullion

1.8

1.3

-

3.1

Segment operating profit

792.1

770.0

-

1,562.1

Additions to property, plant and equipment

(114.4)

(68.0)

(0.3)

(182.7)

Reconciliation of segment operating profit to profit after tax

Segment operating profit

792.1

770.0

-

1,562.1

Depreciation 

(150.4)

(119.6)

(0.8)

(270.8)

Change in estimate of environmental rehabilitation recognised in

profit or loss

19.1

2.1

0.7

21.9

Ongoing rehabilitation expenditure

(22.3)

(2.0)

-

(24.3)

Care and maintenance

-

-

(11.1)

(11.1)

Other operating expenses

(27.6)

(3.1)

-

(30.7)

Other income

0.7

-

-

0.7

Administration expenses and other costs

(131.6)

(20.7)

(157.6)

(309.9)

Finance income

28.9

28.1

52.8

109.8

Finance expense

(48.8)

(14.3)

(5.7)

(68.8)

Current tax

(145.8)

(117.4)

-

(263.2)

Deferred tax

6.6

(86.5)

(0.8)

(80.7)

Profit after tax

320.9

436.6

(122.5)

635.0

Reconciliation of cost of sales to cash operating costs

Cost of sales

(2,453.4)

(473.3)

(11.2)

(2,937.9)

Depreciation

150.4

119.6

0.8

270.8

Change in estimate of environmental rehabilitation recognised in

profit or loss

(19.1)

(2.1)

(0.7)

(21.9)

Movement in gold in process and finished inventories - Gold Bullion

(1.8)

(1.3)

-

(3.1)

Ongoing rehabilitation expenditure

22.3

2.0

-

24.3

Care and maintenance

-

-

11.1

11.1

Other operating costs

27.6

3.1

-

30.7

Cash operating costs

(2,274.0)

(352.0)

-

(2,626.0)