v3.26.3
TRADE AND OTHER RECEIVABLES (Tables)
 12 Months Ended
Jun. 30, 2026
Trade and other receivables [abstract]  
Disclosure of detailed information of trade and other receivables explanatory
Amounts in R million
2026
2025
Value Added Tax
164.3
93.9
Other receivables1
184.3
52.4
Prepayments2
114.6
188.3
Allowance for impairment
(5.2)
(5.0)
458.0
329.6
1Other receivables includes interest receivable of R 6.1 million (2025: R7.6 million) and Kloof 2 Rehabilitation funds receivable from Sibanye-
Stillwater of R117.4 million (See note 10).
2Prepayments includes prepayments made towards capital projects of R11.5 million mainly relating to the RTSF and other asset acquisitions
(2025: R53.0 million mainly RTSF project and other asset acquisitions).
Disclosure of balances of counterparties assessed as being credit impaired The balances of counterparties who have been assessed as being credit impaired at reporting date are as follows:
2026
2025
Amounts in R million
Non-credit
impaired
Credit
impaired
Total
Non-credit
impaired
Credit
impaired
Total
Other receivables
179.1
5.2
184.3
47.4
5.0
52.4
Loss allowance
—
(5.2)
(5.2)
—
(5.0)
(5.0)
Movement in the allowance for impairment in respect of trade and other receivables Movement in the allowance for impairment in respect of trade and other receivables during the year was as follows:
Amounts in R million
2026
2025
Balance at the beginning of the year
(5.0)
(5.6)
Credit loss allowance/impairments (recognised)/reversed included in operating costs
(0.2)
0.6
Balance at the end of the year
(5.2)
(5.0)