Deferred tax - Reconciliation (Details) - ZAR (R) R in Millions |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Reconciliation | ||
| Deferred tax liability (asset) at beginning of year | R (32,325) | R (31,988) |
| Current year charge | (3,135) | (1,164) |
| Current year charge - per the income statement | (3,223) | (1,227) |
| Current year charge - per the statement of comprehensive income | 88 | 63 |
| Foreign exchange differences recognised in income statement | 69 | 14 |
| Translation of foreign operations | 2,284 | 813 |
| Deferred tax liability (asset) at end of year | (33,107) | (32,325) |
| Net deferred tax assets and liabilities | ||
| Deferred tax assets | (35,872) | (35,803) |
| Deferred tax liabilities | 2,765 | 3,478 |
| Deferred tax liabilities | R (33,107) | R (32,325) |
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] 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 amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of foreign exchange differences recognised in the income statement relating to deferred tax No definition available.
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