Equity accounted investments - Summary of Financial Statements of Rand Refinery (Details) - ZAR (R) R in Millions |
1 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| EQUITY-ACCOUNTED INVESTMENTS | ||||||||||
| Total revenue from contracts with customers | R 129,554 | R 112,292 | R 114,849 | |||||||
| Total comprehensive income | (3,833) | (5,172) | (34,445) | |||||||
| Non-current assets | R 89,679 | [1] | R 81,119 | 88,984 | 89,679 | [1] | 81,119 | |||
| Current assets | 48,409 | [1] | 61,822 | 60,753 | 48,409 | [1] | 61,822 | |||
| Non-current liabilities | (68,848) | [1] | (54,927) | (71,412) | (68,848) | [1] | (54,927) | |||
| Current liabilities | (20,951) | [1] | (36,407) | (34,158) | (20,951) | [1] | (36,407) | |||
| Fair value adjustment | (5) | 113 | (108) | |||||||
| Equity-accounted investments | 7,323 | [1] | 7,148 | 6,560 | 7,323 | [1] | 7,148 | |||
| Rand Refinery | ||||||||||
| EQUITY-ACCOUNTED INVESTMENTS | ||||||||||
| Net assets (liabilities) | 1,065 | 853 | 1,344 | 1,065 | 853 | |||||
| Dividends received | 0 | (221) | R (116) | 0 | (221) | (233) | ||||
| Fair value adjustment | (36) | (36) | (36) | |||||||
| Reconciling items | (26) | (42) | (41) | |||||||
| Equity-accounted investments | 766 | 660 | R 578 | R 1,282 | 766 | 660 | ||||
| Proportion of ownership interest in associate | 44.40% | |||||||||
| Separate | Rand Refinery | ||||||||||
| EQUITY-ACCOUNTED INVESTMENTS | ||||||||||
| Total revenue from contracts with customers | R 2,644 | 2,129 | 1,738 | |||||||
| Total comprehensive income | 1,140 | 735 | 708 | |||||||
| Non-current assets | 803 | 761 | 923 | 803 | 761 | |||||
| Current assets | 2,238 | 1,890 | 2,956 | 2,238 | 1,890 | |||||
| Non-current liabilities | (117) | (44) | (103) | (117) | (44) | |||||
| Current liabilities | (529) | (688) | (752) | (529) | (688) | |||||
| Net assets (liabilities) | R 2,395 | R 1,919 | R 3,024 | R 2,395 | R 1,919 | |||||
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of dividends received. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) excluding exchange differences, recognised in profit or loss, on the fair value measurement of assets. [Refer: At fair value [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of investments accounted for using the equity method. The equity method is a method of accounting whereby the investment is initially recognised at cost and adjusted thereafter for the post-acquisition change in the investor's share of net assets of the investee. The investor's profit or loss includes its share of the profit or loss of the investee. The investor's other comprehensive income includes its share of the other comprehensive income of the investee. [Refer: At cost [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets less the amount of liabilities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The proportion of ownership interest in an associate attributable to the entity. [Refer: Total for all associates [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The reconciling items include items such as adjustments in consolidation, differences between the carrying amount and fair value of the identifiable assets and liabilities on acquisition, accumulated amortisation, the remaining impairment of the bond notes, and foreign exchange differences on translation of assets and liabilities of a foreign joint venture. No definition available.
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