XML 274 R69.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY PLANT AND EQUIPMENT (Details) - ZAR (R)
R in Millions
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance R 2,809.7    
Additions - property, plant and equipment owned 598.4 R 395.7 R 182.7
Additions - right-of-use assets 15.9 16.7  
Depreciation (267.6) (252.5) (270.8)
Lease modifications 1.2 2.3  
Closing balance 3,084.1 2,809.7  
Right-of-use Assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 49.1    
Closing balance 47.7 49.1  
Property, plant and equipment owned [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 2,760.6    
Closing balance 3,036.4 2,760.6  
Mine plant facilities and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 1,530.3    
Closing balance 1,716.9 1,530.3  
Mine plant facilities and equipment [member] | Right-of-use Assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 20.6    
Closing balance 18.2 20.6  
Mine plant facilities and equipment [member] | Property, plant and equipment owned [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 1,509.7    
Closing balance 1,698.7 1,509.7  
Mine property and development [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 1,178.6    
Closing balance 1,362.7 1,178.6  
Mine property and development [member] | Right-of-use Assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 28.5    
Closing balance 29.5 28.5  
Mine property and development [member] | Property, plant and equipment owned [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 1,150.1    
Closing balance 1,333.2 1,150.1  
Exploration assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 100.8    
Depreciation 0.0    
Closing balance 4.5 100.8  
Exploration assets [member] | Right-of-use Assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 0.0    
Closing balance 0.0 0.0  
Exploration assets [member] | Property, plant and equipment owned [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 100.8    
Closing balance 4.5 100.8  
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 4,868.8 4,616.8  
Additions - property, plant and equipment owned 598.4 395.7  
Additions - right-of-use assets 15.9 16.7  
Lease modifications 1.2 2.3  
Lease derecognitions (1.6) (1.0)  
Disposals and scrapping (247.8) (188.1)  
Change in estimate of decommissioning asset (67.2) 26.4  
Transfers between classes of property, plant and equipment 0.0 0.0  
Closing balance 5,167.7 4,868.8 4,616.8
Gross carrying amount [member] | Mine plant facilities and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 2,604.3 2,203.5  
Additions - property, plant and equipment owned 291.4 237.7  
Additions - right-of-use assets 6.0 16.7  
Lease modifications 0.0 0.0  
Lease derecognitions (1.6) (1.0)  
Disposals and scrapping (185.3) (54.7)  
Change in estimate of decommissioning asset (46.3) 14.9  
Transfers between classes of property, plant and equipment 65.4 187.2  
Closing balance 2,733.9 2,604.3 2,203.5
Gross carrying amount [member] | Mine property and development [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 2,154.0 2,147.0  
Additions - property, plant and equipment owned 301.2 113.3  
Additions - right-of-use assets 9.9 0.0  
Lease modifications 1.2 2.3  
Lease derecognitions 0.0 0.0  
Disposals and scrapping (61.6) (133.4)  
Change in estimate of decommissioning asset (20.9) 14.2  
Transfers between classes of property, plant and equipment 35.8 10.6  
Closing balance 2,419.6 2,154.0 2,147.0
Gross carrying amount [member] | Exploration assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance 110.5 266.3  
Additions - property, plant and equipment owned 5.8 44.7  
Additions - right-of-use assets 0.0 0.0  
Lease modifications 0.0 0.0  
Lease derecognitions 0.0 0.0  
Disposals and scrapping (0.9) 0.0  
Change in estimate of decommissioning asset 0.0 (2.7)  
Transfers between classes of property, plant and equipment (101.2) (197.8)  
Closing balance 14.2 110.5 266.3
Accumulated depreciation and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance (2,059.1) (1,995.7)  
Depreciation (267.6) (252.5)  
Lease derecognitions 1.6 1.0  
Disposals and scrapping 241.5 188.1  
Closing balance (2,083.6) (2,059.1) (1,995.7)
Accumulated depreciation and impairment [member] | Mine plant facilities and equipment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance (1,074.0) (1,017.5)  
Depreciation (125.1) (112.2)  
Lease derecognitions 1.6 1.0  
Disposals and scrapping 180.5 54.7  
Closing balance (1,017.0) (1,074.0) (1,017.5)
Accumulated depreciation and impairment [member] | Mine property and development [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance (975.4) (968.5)  
Depreciation (142.5) (140.3)  
Lease derecognitions 0.0 0.0  
Disposals and scrapping 61.0 133.4  
Closing balance (1,056.9) (975.4) (968.5)
Accumulated depreciation and impairment [member] | Exploration assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening balance (9.7) (9.7)  
Depreciation 0.0 0.0  
Lease derecognitions 0.0 0.0  
Disposals and scrapping 0.0 0.0  
Closing balance R (9.7) R (9.7) R (9.7)