v3.25.3
Trade and Other Payables
12 Months Ended
Jun. 30, 2025
Subclassifications of assets, liabilities and equities [abstract]  
Trade and Other Payables Trade and other payables
Accounting policy
The group accrues for the cost of the leave days granted to employees during the period in which the leave days accumulate.
SA Rand
Figures in million
2025
2024
Trade payables1
1 460
1 138
Lease liability – current2
206
260
Shaft-related liabilities1
1 826
1 367
Other liabilities
640
566
Payroll accruals
1 093
968
Leave liabilities (a)
904
848
Other accruals
298
116
Value added tax
225
214
Income and mining tax3
72
152
Total trade and other payables
6 724
5 629
1The increase is predominately due to timing of payments and receipt of invoices.
2Refer to note 26 for an analysis of the lease liability.
3The decrease relates to higher tax payments made in FY25, which settled both the outstanding tax payable from FY24 and the majority of the current tax
expense for FY25.
31Trade and other payables continued
(a)Employee entitlements to annual leave are recognised on an ongoing basis. An accrual is made for the estimated liability
for annual leave as a result of services rendered by employees up to the balance sheet date. The movement in the liability
recognised in the balance sheet is as follows:
SA Rand
Figures in million
2025
2024
Balance at beginning of year
848
794
Benefits paid
(897)
(838)
Total expense per income statement
966
907
Translation gain
(13)
(15)
Balance at end of year
904
848