XML 554 R126.htm IDEA: XBRL DOCUMENT v3.25.1
Royalties, mining and income tax, and deferred tax - Receivables and payables (Details) - ZAR (R)
R in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Mining and income tax      
Tax, carbon tax and royalties receivable R (863) R (973) R (723)
Tax, carbon tax and royalties payable 342 743 104
Non-current portion of tax, carbon tax and royalties payable 13 64 11
Current portion of tax, carbon tax and royalties payable 329 679 93
Net tax, carbon tax and royalties receivable (521) (230) (619)
Reconciliation of the net tax, carbon tax and royalties receivable balance:      
Balance at beginning of the year (230) (619) (1,046)
Royalties, carbon tax and current tax 1,963 4,230 11,106
Royalties, carbon tax and tax paid (2,236) (4,131) (10,681)
Royalties and carbon tax paid (784) (922) (1,815)
Tax paid (1,452) (3,209) (8,866)
Tax payable/(receivable) on acquisition of subsidiaries 0 285 (3)
Other 0 10 (8)
Foreign currency translation (18) (5) 13
Balance at end of the year (521) (230) (619)
Royalty tax 543 1,050 1,834
Carbon tax 2 2 (10)
Tax charge R 1,418 R 3,178 R 9,282