INCOME TAX - Deferred tax assets and liabilities (Details) - ZAR (R) R in Millions |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Deferred tax assets and liabilities [abstract] | ||
| Deferred tax asset | R 9.1 | R 38.3 |
| Deferred tax liabilities | (2,900.4) | (1,781.8) |
| Net deferred tax liabilities | R 2,891.3 | R 1,743.5 |
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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