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Lease liabilities - (Tables)
12 Months Ended
Dec. 31, 2019
Lease liabilities  
Summary of lease liabilities

 

 

 

 

 

Figures in million - SA rand

Notes

2019
2018
2017

Impact of adopting IFRS 16 on 1 January 2019

1

302.0

 -

 -

New leases and modifications

 

51.5

 

 

Lease liabilities on acquisition of subsidiaries

14.1

133.3

 -

 -

Repayment of lease liabilities

 

(131.7)

 -

 -

Interest charge

5

33.9

 -

 -

Re-classification and other

 

(5.7)

 -

 -

Foreign currency translation

 

(0.5)

 -

 -

Balance at end of the year

 

382.8

 -

 -

Current portion of lease liabilities

 

(110.0)

 -

 -

Non-current lease liabilities

 

272.8

 -

 -

 

Schedule of lease costs

 

 

 

Figures in million - SA rand

 

2019

Short-term leases

 

43.4

Leases of low value assets

 

54.2

Variable lease payments

 

13.1

Total

 

110.7

 

Schedule of lease maturities

 

 

 

 

 

 

Figures in million - SA rand

 

Total

Within one
year

Between
one and
five years

After five years

Contractual undiscounted cash flows

 

474.9

140.0

297.8

37.1