Fair Value Of Financial Instruments (Tables)

9 Months Ended

Mar. 31, 2020

Fair Value Of Financial Instruments [Abstract]

Schedule Of Key Valuation Inputs Used To Measure Fair Value Of Investment In Cell C

Weighted Average Cost of Capital:	Between 15% and 22% over the period of the forecast
Long term growth rate:	3,5 % (4,5% as of June 30, 2019)
Marketability discount:	10%
Minority discount:	15%
Net adjusted external debt - March 31, 2020:(1)	ZAR 17,6 billion ($1 billion), includes R5,8 billion of lease liabilities
Net adjusted external debt - June 30, 2019:(2)	ZAR 13,9 billion ($1,0 billion), includes R6,4 billion of lease liabilities
Deferred tax (incl, assessed tax losses) - March 31, 2020:(1)	ZAR 2,9 billion ($162,1 million)
Deferred tax (incl, assessed tax losses) - June 30, 2019:(2)	ZAR 2,9 billion ($205,9 million)
(1) translated from ZAR to U.S. dollars at exchange rates applicable as of March 31, 2020.
(2) translated from ZAR to U.S. dollars at exchange rates applicable as of June 30, 2019.

Schedule Of Impact On Carrying Value Of Cell C Investment

Sensitivity for fair value of Cell C investment		6.0% increase(A)		4.0% decrease(A)
WACC rate	$	-	$	2 468
EBITDA margin	$	1 218	$	-
(A) the carrying value of the Cell C investment is not impacted by a 1.0% increase or a 1.0% decrease and therefore the impact of a 6.0% increase and a 4.0% decrease is presented.

Fair Value Of Assets And Liabilities Measured On Recurring Basis

			Quoted Price in Active Markets for Identical Assets(Level 1)		Significant Other Observable Inputs(Level 2)		Significant Unobservable Inputs(Level 3)		Total
Assets
Investment in Cell C		$	-	$	-	$	-	$	-
Related to insurance business:
	Cash, cash equivalents and restricted cash (included in other long-term assets)		466		-		-		466
	Fixed maturity investments (included in cash and cash equivalents)		3 334		-		-		3 334
	Total assets at fair value	$	3 800	$	-	$	-	$	3 800

				Quoted Price in Active Markets for Identical Assets(Level 1)		Significant Other Observable Inputs(Level 2)		Significant Unobservable Inputs(Level 3)		Total
Assets
Investment in Cell C			$	-	$	-	$	-	$	-
Related to insurance business
	Cash and cash equivalents (included in other long-term assets)			619		-		-		619
	Fixed maturity investments (included in cash and cash equivalents)			5 201		-		-		5 201
		Total assets at fair value	$	5 820	$	-	$	-	$	5 820

Carrying Value Of Assets And Liabilities Measured On Recurring Basis

				Carrying value
Assets
Balance as of June 30, 2019				-
	Foreign currency adjustment(1)			-
		Balance as of March 31, 2020	$	-
(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the
U.S. dollar on the carrying value.

			Carrying value
Assets
Balance as at June 30, 2018			172 948
	Loss on fair value re-measurements		(42 099)
	Foreign currency adjustment(1)		(8 908)
		Balance as of March 31, 2019	121 941
Liabilities
Balance as at June 30, 2018			27 222
	Accretion of interest		1 848
	Settlement of contingent consideration		(27 626)
	Foreign currency adjustment(1)		(1 444)
		Balance as of March 31, 2019	-
(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand and the
U.S. dollar on the carrying value.