XML 559 R131.htm IDEA: XBRL DOCUMENT v3.25.1
Property plant and equipment- Cost, accumulated amortisation and carrying value (Details) - ZAR (R)
R in Millions
12 Months Ended
Nov. 01, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   R 61,338 R 76,909  
Borrowing costs capitalised   64 0 R 0
Gain on remeasurement of previous interest in joint operation R 0 0 298 0
Derecognition with deemed disposal of interest in joint operation     (1,027)  
Impairment   (9,113) (38,492) (1)
Property, plant and equipment at end of period   66,906 61,338 76,909
Changes in estimates capitalised   (204) 419 85
Increase (decrease) in right of recoverability liability     6 7
Increase (decrease) in right of recoverability asset     (10) 2
Non-cash additions, capitalised amortisation and depreciation       45
Cost        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   177,016 148,893 129,946
Additions   22,471 22,092 15,944
Borrowing costs capitalised   64    
Change in estimates of rehabilitation assets   220 (415) (94)
Disposals   (573) (688) (246)
Derecognition of property, plant and equipment   (4,355) (3,156) (3,340)
Transfers to/from right-of-use assets   241 (15)  
Transfers between classes of property, plant and equipment   0 0 0
Gain on remeasurement of previous interest in joint operation     320  
Derecognition with deemed disposal of interest in joint operation     (3,465)  
Transfer to assets held for sale   (169)    
Assets acquired on acquisition of subsidiaries   542 7,259 2,738
Foreign currency translation   4 6,191 3,945
Property, plant and equipment at end of period   195,461 177,016 148,893
Accumulated amortisation and impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   (115,678) (71,984) (67,452)
Disposals   500 630 234
Derecognition of property, plant and equipment   4,355 3,151 3,323
Derecognition with deemed disposal of interest in joint operation     2,438  
Transfer to assets held for sale   130    
Foreign currency translation   (234) (1,527) (975)
Amortisation and depreciation   8,575 9,798 6,981
Impairment   9,113 38,492 1
Depreciation capitalised to inventory   (60) 96 (132)
Property, plant and equipment at end of period   (128,555) (115,678) (71,984)
Mine development, infrastructure and other        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   59,270 56,099  
Impairment     (16,844)  
Property, plant and equipment at end of period   64,214 59,270 56,099
Mine development, infrastructure and other | Cost        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   144,102 119,545 103,216
Additions   22,378 21,849 15,862
Borrowing costs capitalised   64    
Change in estimates of rehabilitation assets   35 27 (54)
Disposals   (570) (676) (225)
Derecognition of property, plant and equipment   (4,345) (2,552) (3,339)
Transfers to/from right-of-use assets   123 (15)  
Transfers between classes of property, plant and equipment   (347) (703) 275
Gain on remeasurement of previous interest in joint operation     320  
Derecognition with deemed disposal of interest in joint operation     (3,465)  
Transfer to assets held for sale   (169)    
Assets acquired on acquisition of subsidiaries   489 5,760 1,450
Foreign currency translation   (108) 4,012 2,360
Property, plant and equipment at end of period   161,652 144,102 119,545
Mine development, infrastructure and other | Accumulated amortisation and impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   (84,832) (63,446) (59,718)
Disposals   497 618 217
Derecognition of property, plant and equipment   4,345 2,547 3,323
Derecognition with deemed disposal of interest in joint operation     2,438  
Transfer to assets held for sale   130    
Foreign currency translation   (93) (1,155) (733)
Amortisation and depreciation   8,432 8,894 6,402
Impairment   9,113 16,844 1
Depreciation capitalised to inventory   (60) 96 (132)
Property, plant and equipment at end of period   (97,438) (84,832) (63,446)
Land, mineral rights and rehabilitation        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   1,417 20,810  
Impairment     (21,236)  
Property, plant and equipment at end of period   1,798 1,417 20,810
Land, mineral rights and rehabilitation | Cost        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   30,145 27,563 24,955
Additions   72 190 22
Borrowing costs capitalised   0    
Change in estimates of rehabilitation assets   185 (441) (27)
Disposals   (3) (12) (21)
Derecognition of property, plant and equipment   (10) (511) 0
Transfers to/from right-of-use assets   118 0  
Transfers between classes of property, plant and equipment   114 56 38
Gain on remeasurement of previous interest in joint operation     0  
Derecognition with deemed disposal of interest in joint operation     0  
Transfer to assets held for sale   0    
Assets acquired on acquisition of subsidiaries   53 1,144 1,086
Foreign currency translation   153 2,156 1,510
Property, plant and equipment at end of period   30,827 30,145 27,563
Land, mineral rights and rehabilitation | Accumulated amortisation and impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   (28,728) (6,753) (5,959)
Disposals   3 12 17
Derecognition of property, plant and equipment   10 511 0
Derecognition with deemed disposal of interest in joint operation     0  
Transfer to assets held for sale   0    
Foreign currency translation   (171) (358) (232)
Amortisation and depreciation   143 904 579
Impairment   0 21,236 0
Depreciation capitalised to inventory   0 0 0
Property, plant and equipment at end of period   (29,029) (28,728) (6,753)
Exploration and evaluation assets        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   651 0  
Impairment     (412)  
Property, plant and equipment at end of period   894 651 0
Exploration and evaluation assets | Cost        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   2,769 1,785 1,775
Additions   21 53 60
Borrowing costs capitalised   0    
Change in estimates of rehabilitation assets   0 (1) (13)
Disposals   0 0 0
Derecognition of property, plant and equipment   0 (93) (1)
Transfers to/from right-of-use assets   0 0  
Transfers between classes of property, plant and equipment   233 647 (313)
Gain on remeasurement of previous interest in joint operation     0  
Derecognition with deemed disposal of interest in joint operation     0  
Transfer to assets held for sale   0    
Assets acquired on acquisition of subsidiaries   0 355 202
Foreign currency translation   (41) 23 75
Property, plant and equipment at end of period   2,982 2,769 1,785
Exploration and evaluation assets | Accumulated amortisation and impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment at beginning of period   (2,118) (1,785) (1,775)
Disposals   0 0 0
Derecognition of property, plant and equipment   0 93 0
Derecognition with deemed disposal of interest in joint operation     0  
Transfer to assets held for sale   0    
Foreign currency translation   30 (14) (10)
Amortisation and depreciation   0 0 0
Impairment   0 412 0
Depreciation capitalised to inventory   0 0 0
Property, plant and equipment at end of period   R (2,088) R (2,118) R (1,785)