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TRADE AND OTHER RECEIVABLES (Tables)

12 Months Ended

Jun. 30, 2025

Trade and other receivables [abstract]

Disclosure of balances of counterparties assessed as being credit impaired

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


	2025		2024
Amounts in R million	Non-credit impaired	Credit impaired	Non-credit impaired	Credit impaired

Other receivables	47.4	5.0	46.6	5.6

Loss allowance	—	(5.0)	—	(5.6)

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

Movement in the allowance for impairment in respect of trade and other receivables during the year was as follows:


Amounts in R million	2025	2024

Balance at the beginning of the year	(5.6)	(0.9)
Credit loss allowance/impairments recognised included in operating costs	—	(4.7)
Credit loss allowance/impairments reversed included in operating costs	0.6	—
Balance at the end of the year	(5.0)	(5.6)

- Definition

The disclosure of the reconciliation of changes in the loss allowance and explanation of changes in the gross carrying amount for financial instruments. Loss allowance is the allowance for expected credit losses on financial assets measured in accordance with paragraph 4.1.2 of IFRS 9, lease receivables and contract assets, the accumulated impairment amount for financial assets measured in accordance with paragraph 4.1.2A of IFRS 9 and the provision for expected credit losses on loan commitments and financial guarantee contracts. [Refer: Gross carrying amount [member]]

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