v3.25.3
Reconciliation of Segment Information to Consolidated Income Statements and Balance Sheets (Tables)
 12 Months Ended
Jun. 30, 2025
Disclosure of entity's operating segments [Abstract]  
Disclosure of Operating Segments Reconciliation of segment information to consolidated income statement and balance sheet
SA Rand
Figures in million
2025
2024
2023
Reconciliation of production profit to consolidated profit
before taxation
Revenue per segment report
70 732
58 270
47 520
Revenue per group income statement
73 896
61 379
49 275
Other metal sales treated as by-product credits in the segment report
(2 632)
(2 533)
(1 325)
Toll treatment services
(532)
(576)
(430)
Production costs per segment report
(40 523)
(36 390)
(33 541)
Production costs per group income statement
(43 155)
(38 923)
(34 866)
Other metal sales treated as by-product credits in the segment report
2 632
2 533
1 325
Production profit per segment report
30 209
21 880
13 979
Revenue not included in segments - Toll treatment services
532
576
430
Cost of sales items other than production costs
(6 480)
(8 310)
(4 669)
Amortisation and depreciation of mining assets
(4 765)
(4 546)
(3 355)
Amortisation and depreciation of assets other than mining assets
(77)
(96)
(99)
Rehabilitation expenditure
(142)
(3)
(32)
Care and maintenance cost of restructured shafts
(380)
(246)
(227)
Employment termination and restructuring costs
(200)
(86)
(597)
Share-based payments
(573)
(171)
(51)
Impairment of assets
—
(2 793)
—
Toll treatment costs
(368)
(420)
(323)
Other
25
51
15
Gross profit
24 261
14 146
9 740
Corporate, administration and other expenditure
(1 647)
(1 294)
(1 044)
Exploration expenditure
(915)
(1 047)
(506)
Gains/(losses) on derivatives
(59)
453
(194)
Foreign exchange translation gain/(loss)
(107)
97
(634)
Contingent consideration remeasurement
(830)
(484)
(64)
Other operating expenses
(346)
(195)
(204)
Operating profit
20 357
11 676
7 094
Acquisition-related costs
(40)
—
(214)
Share of profit from associate
106
81
57
Impairment of investments in associate
(23)
—
—
Investment income
1 504
809
663
Finance costs
(698)
(796)
(994)
Profit before taxation
21 206
11 770
6 606
40Reconciliation of segment information to consolidated income statement and balance sheet continued
SA Rand
Figures in million
2025
2024
2023
Reconciliation of total segment assets to consolidated assets
includes the following:
Non-current assets (a)
Property, plant and equipment not allocated to a segment
8 886
8 047
11 098
Mining assets (b)
1 259
1 064
1 080
Undeveloped property (c)
4 341
4 475
7 384
Other non-mining assets
776
567
516
Assets under construction (d)
2 510
1 941
2 118
Intangible assets
6
19
33
Restricted cash and investments
7 015
6 494
6 121
Investments in associates
197
165
111
Deferred tax assets
114
140
189
Other non-current assets
360
344
332
Derivative financial assets
236
453
269
Current assets
Inventories
3 825
3 603
3 265
Restricted cash and investments
46
39
41
Trade and other receivables
4 002
2 604
2 395
Derivative financial assets
332
558
110
Cash and cash equivalents
13 101
4 693
2 867
Total
38 120
27 159
26 831
(a)Non-current assets, excluding financial assets, relating to the group’s Australian and PNG operations only consists of
property, plant and equipment.
(b)These balances relate to Wafi-Golpu assets and assets that provide services to several CGUs, such as Harmony One
Plant.
(c)Undeveloped properties comprise the Target North property, Eva Copper and Wafi-Golpu’s undeveloped properties. Refer
to note 14 for the carrying amounts of these undeveloped properties. Refer to note 5 for details on the impairment of
Target North in 2024.
(d)Assets under construction consist of the Wafi-Golpu and Eva Copper assets.