XML 287 R118.htm IDEA: XBRL DOCUMENT v3.20.1
Equity accounted investments - Rand (Details) - ZAR (R)
R in Millions
12 Months Ended
Dec. 18, 2014
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
EQUITY-ACCOUNTED INVESTMENTS        
Balance at the beginning of the period   R 3,733.9 R 2,244.1  
Balance at the end of the period   4,038.8 3,733.9 R 2,244.1
Revenue   72,925.4 50,656.4 45,911.6
Comprehensive income   (33.1) (756.6) (5,060.3)
Non-current assets   74,908.1 69,727.7 64,067.3
Current assets   26,163.7 15,195.3 12,004.5
Non-current liabilities   55,606.7 45,566.0 43,635.8
Current liabilities   14,326.8 14,632.6 8,437.8
Impairments   R (86.0) (3,041.4) R (4,411.0)
Rand Refinery        
EQUITY-ACCOUNTED INVESTMENTS        
Interest in associates (as a percent)   44.40%   33.10%
Amount of draw down from loan R 1,029.0      
Loan 1,200.0      
Balance at the beginning of the period   R 239.3 198.4 R 72.4
Share of results of equity-accounted associate investee after tax   344.5 143.7 124.5
Preference shares redeemed   (186.9) (102.8)  
Interest income on loan to equity-accounted investee capitalised       1.5
Balance at the end of the period   396.9 239.3 198.4
Assets (liabilities)   836.9 614.5 314.1
Dividend received   (8.2) (8.2) (8.2)
Fair value adjustment   (35.5) (35.5) (35.5)
Impairments   (119.6) (119.6) (119.6)
Redeemable preference shares in excess of interest   R (89.8) (109.1) 47.6
Proportional share, as a percent   37.40%    
Rand Refinery | Separate [member]        
EQUITY-ACCOUNTED INVESTMENTS        
Revenue   R 811.0 644.0 649.0
Comprehensive income   777.0 434.0 374.0
Non-current assets   667.0 699.0 702.0
Current assets   1,433.0 1,088.0 669.0
Non-current liabilities   111.0 44.0 31.0
Current liabilities   104.0 359.0 391.0
Assets (liabilities)   R 1,885.0 R 1,384.0 R 949.0
Rand Refinery | Subordinated shareholders loan [member]        
EQUITY-ACCOUNTED INVESTMENTS        
Loan R 384.6      
Debt term   2 years