Trade and Other Payables (Tables)

12 Months Ended

Jun. 30, 2021

Subclassifications of assets, liabilities and equities [abstract]

Disclosure of Trade and Other Payables

	SA Rand
Figures in million	2021	2020
Financial liabilities
Trade payables	1 269	706
Lease liability – current1	107	60
Other liabilities	129	204
Non-financial liabilities
Payroll accruals	847	616
Leave liabilities (a)	731	537
Shaft related liabilities	928	585
Other accruals	211	213
Value added tax	163	85
Income and mining tax	4	—
Total trade and other payables	4 389	3 006

1Refer to note 28 for an analysis of the lease liability.

The increase is mainly related to the impact of acquiring the Mponeng operations and related assets.

(a)    Employee entitlements to annual leave are recognised on an ongoing basis. An accrual is made for the estimated liability for annual leave as a result of services rendered by employees up to the balance sheet date. The movement in the liability recognised in the balance sheet is as follows:

	SA Rand
Figures in million	2021	2020
Balance at beginning of year	537	540
Benefits paid	(583)	(567)
Total expense per income statement	630	538
Translation (gain)/loss	(25)	26
Acquisitions1	172	—
Balance at end of year	731	537

1Acquisitions of the Mponeng operations and related assets.