Taxation - Disclosure of Movement in Net Deferred Tax Liability (Details) - ZAR (R) R in Millions |
12 Months Ended | |||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Oct. 24, 2025 |
Jun. 30, 2024 |
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| Reconciliation of changes in deferred tax liability (asset) | ||||
| Balance at beginning of year1 | R 4,046 | R 2,522 | ||
| Expense/(credit) per income statement1 | (185) | 2,459 | ||
| Deferred tax assets recognised as of acquisition date | R 4,656 | |||
| Increase Decrease Through Net Exchange Differences - Net income tax payable/receivable | 73 | 0 | ||
| Tax expense/(credit) directly charged to other comprehensive income | 864 | (936) | ||
| Balance at end of year1 | 9,454 | 4,046 | ||
| Gross deferred tax assets | (1,121) | (126) | R (156) | |
| Deferred tax liabilities1 | 10,575 | R 4,172 | R 2,678 | |
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| Reconciliation of changes in deferred tax liability (asset) | ||||
| Gross deferred tax assets | R (39) | |||
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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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- Definition The amount recognised as of the acquisition date for deferred tax assets acquired in a business combination. [Refer: Deferred tax assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- References No definition available.
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- Details
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