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Reconciliation of Segment Information to Consolidated Income Statements and Balance Sheets (Tables)
 12 Months Ended
Jun. 30, 2019
Disclosure of entity's operating segments [Abstract]  
Disclosure of Operating Segments
RECONCILIATION OF SEGMENT INFORMATION TO CONSOLIDATED INCOME STATEMENTS AND BALANCE SHEETS
 
SA rand
Figures in million
2019

2018

2017

 
 
 
 
Reconciliation of production profit to consolidated profit/(loss) before taxation
 
 
 
 
 
 
 
Revenue per segment report
26 146

20 358

19 264

Revenue per income statement
26 912

20 452

19 494

Other metal sales treated as by-product credits in the segment report
(766
)
(93
)
(230
)
Other adjustments
—

(1
)
—

 
 
 
 
Production costs per segment report
(19 558
)
(15 002
)
(14 812
)
Production costs per income statement
(20 324
)
(15 084
)
(15 042
)
Other metal sales treated as by-product credits in the segment report
766

93

230

Other adjustments
—

(11
)
—

 
 
 
 
 
 
 
 
Production profit per segment report
6 588

5 356

4 452

Revenue not included in segments
—

1

—

Production costs adjustments not included in segments
—

11

—

Cost of sales items other than production costs
(8 545
)
(8 512
)
(4 827
)
 
 
 
 
Amortisation and depreciation of mining assets
(3 961
)
(2 468
)
(2 441
)
Amortisation and depreciation of assets other than mining assets
(93
)
(102
)
(78
)
Rehabilitation expenditure
(33
)
(67
)
(23
)
Care and maintenance cost of restructured shafts
(134
)
(128
)
(109
)
Employment termination and restructuring costs
(242
)
(208
)
(74
)
Share-based payments
(155
)
(244
)
(391
)
Impairment of assets
(3 898
)
(5 336
)
(1 718
)
Other
(29
)
41

7

 
 
 
 
Gross profit/(loss)
(1 957
)
(3 144
)
(375
)
Corporate, administration and other expenditure
(731
)
(813
)
(517
)
Exploration expenditure
(148
)
(135
)
(241
)
Gain on derivatives
484

99

1 025

Other operating expenses
(186
)
(667
)
(886
)
 
 
 
 
Operating profit/(loss)
(2 538
)
(4 660
)
(994
)
Gain on bargain purchase
—

—

848

Loss on liquidation of subsidiaries
—

—

(14
)
Share on profit/(loss) from associate
59

38

(22
)
Acquisition-related costs
—

(98
)
—

Investment income
308

343

268

Finance costs
(575
)
(330
)
(234
)
 
 
 
 
Profit/(loss) before taxation
(2 746
)
(4 707
)
(148
)

38
RECONCILIATION OF SEGMENT INFORMATION TO CONSOLIDATED INCOME STATEMENTS AND BALANCE SHEETS continued
 
SA rand
Figures in million
2019

2018

2017

 
 
 
 
Reconciliation of total segment assets to consolidated assets includes the following:
 
 
 
 
 
 
 
Non-current assets
 
 
 
 
 
 
 
Property, plant and equipment
6 604

6 903

8 340

Intangible assets
533

545

603

Restricted cash
92

77

64

Restricted investments
3 301

3 271

2 658

Investments in associates
110

84

46

Inventories
43

46

38

Other non-current assets
334

264

189

Derivative financial asset
197

84

306

 
 
 
 
Current assets
 
 
 
 
 
 
 
Inventories
1 967

1 759

1 127

Restricted cash
44

38

18

Trade and other receivables
1 064

1 139

1 003

Derivative financial assets
309

539

1 541

Cash and cash equivalents
993

706

1 246

 
 
 
 
 
15 591

15 455

17 179