cipc-ca-enum:DomesticPrivateCompany cipc-ca-enum:Qualified cipc-ca-enum:SouthAfricanInstituteOfGovernmentAuditors cipc-ca-enum:Occurred cipc-ca-enum:Occurred cipc-ca-enum:Occurred cipc-ca-enum:NotOccurred cipc-ca-enum:NotApplicable cipc-ca-enum:NotOccurred cipc-ca-enum:Occurred cipc-ca-enum:Occurred cipc-ca-enum:IFRS cipc-ca-enum:CurrentDirectorsAndIndividuals cipc-ca-enum:PastDirectors cipc-ca-enum:Executive cipc-ca-enum:Nonexecutive 2005/123456/06 2017-12-31 2005/123456/06 2017-01-01 2017-12-31 2005/123456/06 2017-01-01 2017-12-31 1 2005/123456/06 2017-01-01 2017-12-31 2 iso4217:ZAR iso4217:ZAR xbrli:shares xbrli:pure

[000.100] Annual return

Duration=2017, Instant=2017-12-31

2005/123456/06
Annual return [abstract]  
  Submission date  2018-07-01
  Customer code  123456
  Name of company  ABC Ltd
  Registration no.  2005/123456/06
  Changes in Companies Registry [abstract]  
    Changes in registered office  true
    Description of changes in registered office  TEXT
    Changes in location of records  true
    Description of changes in location of records  TEXT
    Changes in directors  true
    Description of changes in directors  TEXT
    Changes in company secretary  true
    Description of changes in company secretary  TEXT
    Changes in auditors and audit committees  true
    Description of changes in auditors and audit committees  TEXT
    Changes in financial year end  true
    Description of changes in financial year end  TEXT
  Designated person responsible for compliance [abstract]  
    Name  TEXT
    Resident of South Africa  true
    Identity 1234567891011
    Country of origin  ZAF
    Passport no.  
    Date of birth  
    Registration no.  2005/123456/06
  Company's public interest score [abstract]  
    Average number of employees 0
    Liabilities 0 ZAR (1)
    Turnover 0 ZAR (2)
    Maximum number of individuals with beneficial interest in securities of company, or members in case of non profit company 0
    Total score 0
  Annual Financial Statements independently compiled and reported on  false
  Annual Financial Statements internally compiled  false
  Annual Financial Statements audited  true
  Date of audit of Annual Financial Statements  2018-05-31
  Annual financial statements pursuant to exemption  false
  Date of independent review of Annual Financial Statement  
  Financial Accountability Supplement attached  true
  Company contact information [abstract]  
    Postal address  TEXT
    Telephone number  00270123456789
    Email address  TEXT
    Cell phone number  00270123456789
    Website  TEXT
    Principal place of business  TEXT
    Principal business  TEXT
    Holding company  TEXT
(1)
footnote 1

(2)
footnote 2

[000.300] Annual statistical information (primary co-operatives only)

Instant=2017-12-31, Duration=2017

2005/123456/06
Annual statistical information [abstract]  
  Name of company ABC Ltd
  Number of female members 0
  Number of male members 0
  Number of members younger than 35 years 0
  Number of members 35 years and older 0
  Number of disabled persons who are members 0
  Number of Black members 0
  Number of members of other races 0
  Number of members who are not natural persons 0
  Size of co-operative [abstract]  
    Total number of members as at foundation date 0
    Total number of current members 0
  Number of persons employed by co-operative 0

[100.000] General information about financial statements

Duration=2017

2005/123456/06
Disclosure of general information about financial statements [text block]  TEXT
  Information about company [abstract]  
    Name of company ABC Ltd
    Full registered name  TEXT
    Trade name  TEXT
    Type of company  Domestic private company
    Registration no. 2005/123456/06
    Legal Entity Identifier  12345678910111213141
    Business address of company [abstract]  
      Street name  TEXT
      Postal code  TEXT
      City  TEXT
      Country  ZAF
    Postal address same as business address  false
    Postal address of company [abstract]  
      Street name  TEXT
      Postal code  TEXT
      City  TEXT
      Country  ZAF
    Explanation of change in name of reporting entity or other means of identification from end of preceding reporting period  TEXT
  Description of nature of financial statements  TEXT
  Date of end of reporting period 2017-12-31
  Period covered by financial statements  TEXT
  Description of presentation currency  TEXT
  Level of rounding used in financial statements  TEXT
  Disclosure of significant accounting policies [text block]  TEXT
  Disclosure of notes and other explanatory information [text block]  TEXT
  Date of publication of financial statements  2018-08-01
  Statement audited in compliance with Companies Act  true
  Type of auditors' opinion  Qualified
  Statement independently reviewed in compliance with Companies Act  false
  Statement not audited or independently reviewed  false
  Individual responsible for preparation or supervising preparation of financial statements [abstract]  
    Name  TEXT
    Professional designation  South African Institute of Government Auditors
  Declaration of auditor's report presence  true
  Declaration of director's report presence  true
  Declaration of board's approval (AGM for co-operatives)  true
  Disclosure of reasons for failure of approval [text block]  TEXT
  Disclosure of proposed actions to address situation of failure [text block]  TEXT
  Disclosure of errors or misstatements made in financial statements [text block]  TEXT
  Declaration of signature by authorised director  true
  Declaration of presentation of financial statement to first stakeholders meeting after board's approval  true
  Declaration of holding company and ultimate holding company  true
  Declaration of company being regulated  true
  Declaration of submitting list of persons who hold significant beneficial interests  true
  Shares offered to public  true
  Solvency and Liquidity tests satisfied  true
    Financial assistance for subscription of securities  Occurred
    Loans granted or other financial assistance to directors  Occurred
    Distributions to shareholders authorised by board  Occurred
    Capitalization of shares  Not occurred
    Company or subsidiary acquiring company's shares  Not applicable
    Amalgamations or Mergers  Not occurred
    Transfer by company of money or other property other than own shares  Occurred
    Other reason  Occurred
    Description of other reason  TEXT

[220.000] Statement of financial position, order of liquidity

Duration=2017, Instant=2017-12-31

2005/123456/06
Statement of financial position [text block]  
  Statement of financial position [abstract]  
    Assets [abstract]  
      Property, plant and equipment 0 ZAR
      Investment property 0 ZAR
      Goodwill 0 ZAR
      Intangible assets other than goodwill 0 ZAR
      Other financial assets 0 ZAR
      Other non-financial assets 0 ZAR
      Investments accounted for using equity method 0 ZAR
      Investments in subsidiaries, joint ventures and associates 0 ZAR
      Biological assets 0 ZAR
      Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 0 ZAR
      Inventories 0 ZAR
      Current tax assets 0 ZAR
      Deferred tax assets 0 ZAR
      Trade and other receivables 0 ZAR
      Cash and cash equivalents 0 ZAR
      Non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral 0 ZAR
      Total assets 0 ZAR
    Equity and liabilities [abstract]  
      Equity [abstract]  
        Issued capital 0 ZAR
        Retained earnings 0 ZAR
        Share premium 0 ZAR
        Treasury shares 0 ZAR
        Other equity interest 0 ZAR
        Other reserves 0 ZAR
        Total equity attributable to owners of parent 0 ZAR
        Non-controlling interests 0 ZAR
        Total equity 0 ZAR
      Liabilities [abstract]  
        Trade and other payables 0 ZAR
        Provisions [abstract]  
          Provisions for employee benefits 0 ZAR
          Other provisions 0 ZAR
          Total provisions 0 ZAR
        Other financial liabilities 0 ZAR
        Other non-financial liabilities 0 ZAR
        Current tax liabilities 0 ZAR
        Deferred tax liabilities 0 ZAR
        Liabilities included in disposal groups classified as held for sale 0 ZAR
        Total liabilities 0 ZAR (3)
      Total equity and liabilities 0 ZAR
    Consolidated and separate [table]  
      Consolidated and separate financial statements [axis]  
(3)
footnote 1

[320.000] Statement of comprehensive income, profit or loss, by nature of expense

Duration=2017

2005/123456/06
Profit or loss [text block]  
  Profit or loss [abstract]  
    Profit (loss) [abstract]  
      Revenue 0 ZAR (4)
        Interest revenue calculated using effective interest method 0 ZAR
      Other income 0 ZAR
      Increase (decrease) in inventories of finished goods and work in progress 0 ZAR
      Other work performed by entity and capitalised 0 ZAR
      Raw materials and consumables used 0 ZAR
      Employee benefits expense 0 ZAR
      Depreciation and amortisation expense 0 ZAR
      Reversal of impairment loss (impairment loss) recognised in profit or loss 0 ZAR
      Other expenses 0 ZAR
      Other gains (losses) 0 ZAR
      Profit (loss) from operating activities 0 ZAR
      Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed 0 ZAR
      Gains (losses) on net monetary position 0 ZAR
      Gain (loss) arising from derecognition of financial assets measured at amortised cost 0 ZAR
      Finance income 0 ZAR
      Finance costs 0 ZAR
      Impairment gain and reversal of impairment loss (impairment loss) determined in accordance with IFRS 9 0 ZAR
      Share of profit (loss) of associates and joint ventures accounted for using equity method 0 ZAR
      Other income (expense) from subsidiaries, jointly controlled entities and associates 0 ZAR
      Gains (losses) arising from difference between previous amortised cost and fair value of financial assets reclassified out of amortised cost into fair value through profit or loss measurement category 0 ZAR
      Cumulative gain (loss) previously recognised in other comprehensive income arising from reclassification of financial assets out of fair value through other comprehensive income into fair value through profit or loss measurement category 0 ZAR
      Hedging gains (losses) for hedge of group of items with offsetting risk positions 0 ZAR
      Profit (loss) before tax 0 ZAR
      Tax income (expense) 0 ZAR
      Profit (loss) from continuing operations 0 ZAR
      Profit (loss) from discontinued operations 0 ZAR
      Profit (loss) 0 ZAR
      Consolidated and separate [table]  
        Consolidated and separate financial statements [axis]  
    Profit (loss), attributable to [abstract]  
      Profit (loss), attributable to owners of parent 0 ZAR
      Profit (loss), attributable to non-controlling interests 0 ZAR
      Consolidated and separate [table]  
        Consolidated and separate financial statements [axis]  
    Earnings per share [text block]  true
      Earnings per share [abstract]  
        Earnings per share [table]  
          Classes of ordinary shares [axis]  
            Ordinary shares [member]  
          Consolidated and separate financial statements [axis]  
        Earnings per share [line items]  
          Basic earnings per share [abstract]  
            Basic earnings (loss) per share from continuing operations 0 ZAR/Shares
            Basic earnings (loss) per share from discontinued operations 0 ZAR/Shares
            Total basic earnings (loss) per share 0 ZAR/Shares
          Diluted earnings per share [abstract]  
            Diluted earnings (loss) per share from continuing operations 0 ZAR/Shares
            Diluted earnings (loss) per share from discontinued operations 0 ZAR/Shares
            Total diluted earnings (loss) per share 0 ZAR/Shares
(4)
footnote 2

[410.000] Statement of comprehensive income, OCI components presented net of tax

Duration=2017

2005/123456/06
Statement of comprehensive income [text block]  
  Statement of comprehensive income [abstract]  
    Profit (loss) 0 ZAR
    Other comprehensive income [abstract]  
      Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]  
        Other comprehensive income, net of tax, gains (losses) from investments in equity instruments 0 ZAR
        Other comprehensive income, net of tax, gains (losses) on revaluation 0 ZAR
        Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans 0 ZAR
        Other comprehensive income, net of tax, change in fair value of financial liability attributable to change in credit risk of liability 0 ZAR
        Other comprehensive income, net of tax, gains (losses) on hedging instruments that hedge investments in equity instruments 0 ZAR
      Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax 0 ZAR
      Total other comprehensive income that will not be reclassified to profit or loss, net of tax 0 ZAR
      Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]  
        Exchange differences on translation [abstract]  
          Gains (losses) on exchange differences on translation, net of tax 0 ZAR
          Reclassification adjustments on exchange differences on translation, net of tax 0 ZAR
          Other comprehensive income, net of tax, exchange differences on translation 0 ZAR
        Available-for-sale financial assets [abstract]  
          Gains (losses) on remeasuring available-for-sale financial assets, net of tax 0 ZAR
          Reclassification adjustments on available-for-sale financial assets, net of tax 0 ZAR
          Other comprehensive income, net of tax, available-for-sale financial assets 0 ZAR
        Cash flow hedges [abstract]  
          Gains (losses) on cash flow hedges, net of tax 0 ZAR
          Reclassification adjustments on cash flow hedges, net of tax 0 ZAR
          Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, net of tax 0 ZAR
          Other comprehensive income, net of tax, cash flow hedges 0 ZAR
        Hedges of net investment in foreign operations [abstract]  
          Gains (losses) on hedges of net investments in foreign operations, net of tax 0 ZAR
          Reclassification adjustments on hedges of net investments in foreign operations, net of tax 0 ZAR
          Other comprehensive income, net of tax, hedges of net investments in foreign operations 0 ZAR
        Change in value of time value of options [abstract]  
          Gains (losses) on change in value of time value of options, net of tax 0 ZAR
          Reclassification adjustments on change in value of time value of options, net of tax 0 ZAR
          Other comprehensive income, net of tax, change in value of time value of options 0 ZAR
        Change in value of forward elements of forward contracts [abstract]  
          Gains (losses) on change in value of forward elements of forward contracts, net of tax 0 ZAR
          Reclassification adjustments on change in value of forward elements of forward contracts, net of tax 0 ZAR
          Other comprehensive income, net of tax, change in value of forward elements of forward contracts 0 ZAR
        Change in value of foreign currency basis spreads [abstract]  
          Gains (losses) on change in value of foreign currency basis spreads, net of tax 0 ZAR
          Reclassification adjustments on change in value of foreign currency basis spreads, net of tax 0 ZAR
          Other comprehensive income, net of tax, change in value of foreign currency basis spreads 0 ZAR
        Financial assets measured at fair value through other comprehensive income [abstract]  
          Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax 0 ZAR
          Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax 0 ZAR
          Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, net of tax 0 ZAR
          Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income 0 ZAR
      Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax 0 ZAR
      Total other comprehensive income that will be reclassified to profit or loss, net of tax 0 ZAR
      Total other comprehensive income 0 ZAR
    Total comprehensive income 0 ZAR
    Comprehensive income attributable to [abstract]  
      Comprehensive income, attributable to owners of parent 0 ZAR
      Comprehensive income, attributable to non-controlling interests 0 ZAR
    Consolidated and separate [table]  
      Consolidated and separate financial statements [axis]  

[510.000] Statement of cash flows, direct method

Duration=2017

2005/123456/06
Statement of cash flows [text block]  
  Statement of cash flows [abstract]  
    Cash flows from (used in) operating activities [abstract]  
      Classes of cash receipts from operating activities [abstract]  
        Receipts from sales of goods and rendering of services 0 ZAR
        Receipts from royalties, fees, commissions and other revenue 0 ZAR
        Receipts from contracts held for dealing or trading purposes 0 ZAR
        Receipts from premiums and claims, annuities and other policy benefits 0 ZAR
        Receipts from rents and subsequent sales of assets held for rental to others and subsequently held for sale 0 ZAR
        Other cash receipts from operating activities 0 ZAR
      Classes of cash payments from operating activities [abstract]  
        Payments to suppliers for goods and services 0 ZAR
        Payments from contracts held for dealing or trading purpose 0 ZAR
        Payments to and on behalf of employees 0 ZAR
        Payments for premiums and claims, annuities and other policy benefits 0 ZAR
        Payments to manufacture or acquire assets held for rental to others and subsequently held for sale 0 ZAR
        Other cash payments from operating activities 0 ZAR
      Net cash flows from (used in) operations 0 ZAR
      Dividends paid 0 ZAR
      Dividends received 0 ZAR
      Interest paid 0 ZAR
      Interest received 0 ZAR
      Income taxes refund (paid) 0 ZAR
      Other inflows (outflows) of cash 0 ZAR
      Net cash flows from (used in) operating activities 0 ZAR
    Cash flows from (used in) investing activities [abstract]  
      Cash flows from losing control of subsidiaries or other businesses 0 ZAR
      Cash flows used in obtaining control of subsidiaries or other businesses 0 ZAR
      Other cash receipts from sales of equity or debt instruments of other entities 0 ZAR
      Other cash payments to acquire equity or debt instruments of other entities 0 ZAR
      Other cash receipts from sales of interests in joint ventures 0 ZAR
      Other cash payments to acquire interests in joint ventures 0 ZAR
      Proceeds from sales of property, plant and equipment 0 ZAR
      Purchase of property, plant and equipment 0 ZAR
      Proceeds from sales of intangible assets 0 ZAR
      Purchase of intangible assets 0 ZAR
      Proceeds from sales of other long-term assets 0 ZAR
      Purchase of other long-term assets 0 ZAR
      Proceeds from government grants 0 ZAR
      Cash advances and loans made to other parties 0 ZAR
      Cash receipts from repayment of advances and loans made to other parties 0 ZAR
      Cash payments for futures contracts, forward contracts, option contracts and swap contracts 0 ZAR
      Cash receipts from futures contracts, forward contracts, option contracts and swap contracts 0 ZAR
      Dividends received 0 ZAR
      Interest paid 0 ZAR
      Interest received 0 ZAR
      Income taxes refund (paid) 0 ZAR
      Other inflows (outflows) of cash 0 ZAR
      Net cash flows from (used in) investing activities 0 ZAR
    Cash flows from (used in) financing activities [abstract]  
      Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control 0 ZAR
      Payments from changes in ownership interests in subsidiaries that do not result in loss of control 0 ZAR
      Proceeds from issuing shares 0 ZAR
      Proceeds from issuing other equity instruments 0 ZAR
      Payments to acquire or redeem entity's shares 0 ZAR
      Payments of other equity instruments 0 ZAR
      Proceeds from borrowings 0 ZAR
      Repayments of borrowings 0 ZAR
      Payments of finance lease liabilities 0 ZAR
      Payments of lease liabilities 0 ZAR
      Proceeds from government grants 0 ZAR
      Dividends paid 0 ZAR
      Interest paid 0 ZAR
      Income taxes refund (paid) 0 ZAR
      Other inflows (outflows) of cash 0 ZAR
      Net cash flows from (used in) financing activities 0 ZAR
    Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 0 ZAR
    Effect of exchange rate changes on cash and cash equivalents [abstract]  
      Effect of exchange rate changes on cash and cash equivalents 0 ZAR
    Net increase (decrease) in cash and cash equivalents 0 ZAR
    Cash and cash equivalents at beginning of period  
    Cash and cash equivalents at end of period 0 ZAR
    Consolidated and separate [table]  
      Consolidated and separate financial statements [axis]  

[610.000] Statement of changes in equity

Duration=2017

2005/123456/06
Statement of changes in equity [text block]  
  Statement of changes in equity [abstract]  
    Statement of changes in equity [table]  
      Components of equity [axis]  
        Equity [member]  
          Equity attributable to owners of parent [member]  
            Issued capital [member]  
            Share premium [member]  
            Treasury shares [member]  
            Other equity interest [member]  
            Other reserves [member]  
              Revaluation surplus [member]  
              Reserve of exchange differences on translation [member]  
              Reserve of cash flow hedges [member]  
              Reserve of gains and losses on hedging instruments that hedge investments in equity instruments [member]  
              Reserve of change in value of time value of options [member]  
              Reserve of change in value of forward elements of forward contracts [member]  
              Reserve of change in value of foreign currency basis spreads [member]  
              Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member]  
              Reserve of gains and losses on remeasuring available-for-sale financial assets [member]  
              Reserve of share-based payments [member]  
              Reserve of remeasurements of defined benefit plans [member]  
              Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale [member]  
              Reserve of gains and losses from investments in equity instruments [member]  
              Reserve of change in fair value of financial liability attributable to change in credit risk of liability [member]  
              Reserve for catastrophe [member]  
              Reserve for equalisation [member]  
              Reserve of discretionary participation features [member]  
            Retained earnings [member]  
          Non-controlling interests [member]  
      Retrospective application and retrospective restatement [axis]  
        Currently stated [member]  
          Previously stated [member]  
          Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]  
            Increase (decrease) due to changes in accounting policy [member]  
              Increase (decrease) due to changes in accounting policy required by IFRSs [member]  
              Increase (decrease) due to voluntary changes in accounting policy [member]  
            Increase (decrease) due to corrections of prior period errors [member]  
      Consolidated and separate financial statements [axis]  
    Statement of changes in equity [line items]  
      Equity at beginning of period  
      Changes in equity [abstract]  
        Comprehensive income [abstract]  
          Profit (loss) 0 ZAR
          Other comprehensive income 0 ZAR
          Total comprehensive income 0 ZAR
        Issue of equity 0 ZAR
        Dividends recognised as distributions to owners 0 ZAR
        Increase through other contributions by owners, equity 0 ZAR
        Decrease through other distributions to owners, equity 0 ZAR
        Increase (decrease) through other changes, equity 0 ZAR
        Increase (decrease) through treasury share transactions, equity 0 ZAR
        Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity 0 ZAR
        Increase (decrease) through share-based payment transactions, equity 0 ZAR
        Amount removed from reserve of cash flow hedges and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied 0 ZAR
        Amount removed from reserve of change in value of time value of options and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied 0 ZAR
        Amount removed from reserve of change in value of forward elements of forward contracts and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied 0 ZAR
        Amount removed from reserve of change in value of foreign currency basis spreads and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied 0 ZAR
        Total increase (decrease) in equity 0 ZAR
      Equity at end of period 0 ZAR

[700.000] Statement of changes in net assets available for benefits

Duration=2017, Instant=2017-12-31

2005/123456/06
Statement of changes in net assets available for benefits [text block]  
  Statement of changes in net assets available for benefits [abstract]  
    Assets of benefit plan 0 ZAR
    Description of basis of valuation of assets available for benefits  TEXT
    Explanation of details of investment exceeding either five per cent of net assets available for benefits or five per cent of any class or type of security  TEXT
    Explanation of details of any investment in employer  TEXT
    Liabilities other than actuarial present value of promised retirement benefits 0 ZAR
    Reconciliation of changes in net assets available for benefits [abstract]  
      Net assets available for benefits at beginning of period  
      Changes in net assets available for benefits [abstract]  
        Employer contributions 0 ZAR
        Employee contributions 0 ZAR
        Investment income 0 ZAR
        Other income 0 ZAR
        Benefits paid or payable 0 ZAR
        Administrative expenses 0 ZAR
        Other expense 0 ZAR
        Tax income (expense) 0 ZAR
        Profit (loss) on disposal of investments and changes in value of investments 0 ZAR
        Transfers from (to) other retirement benefit plans 0 ZAR
        Total increase (decrease) in net assets available for benefits 0 ZAR
      Net assets available for benefits at end of period 0 ZAR
    Description of funding policy  TEXT
    Actuarial present value of promised retirement benefits 0 ZAR
    Description of significant actuarial assumptions made and method used to calculate actuarial present value of promised retirement benefits  TEXT
    Description of retirement benefit plan  TEXT
      Names of employers and employee groups covered  TEXT
      Number of participants of retirement benefit plan receiving benefits 0
      Number of other participants of retirement benefit plan 0
      Description of type of retirement benefit plan  TEXT
      Explanation of whether participants contribute to retirement benefit plan  TEXT
      Description of retirement benefits promised to participants  TEXT
      Description of any retirement benefit plan termination terms  TEXT
      Explanation of changes in description of retirement benefit plan  TEXT
    Consolidated and separate [table]  
      Consolidated and separate financial statements [axis]  

[800.100] Subclassifications of assets, liabilities and equities

Instant=2017-12-31

2005/123456/06
Subclassifications of assets, liabilities and equities [abstract]  
  Property, plant and equipment [abstract]  
    Land and buildings [abstract]  
      Land 0 ZAR
      Buildings 0 ZAR
      Total land and buildings 0 ZAR
    Machinery 0 ZAR
    Vehicles [abstract]  
      Ships 0 ZAR
      Aircraft 0 ZAR
      Motor vehicles 0 ZAR
      Total vehicles 0 ZAR
    Fixtures and fittings 0 ZAR
    Office equipment 0 ZAR
    Bearer plants 0 ZAR
    Tangible exploration and evaluation assets 0 ZAR
    Mining assets 0 ZAR
    Oil and gas assets 0 ZAR
    Construction in progress 0 ZAR
    Other property, plant and equipment 0 ZAR
    Total property, plant and equipment 0 ZAR
  Intangible assets and goodwill [abstract]  
    Intangible assets other than goodwill [abstract]  
      Brand names 0 ZAR
      Intangible exploration and evaluation assets 0 ZAR
      Mastheads and publishing titles 0 ZAR
      Computer software 0 ZAR
      Licences and franchises 0 ZAR
      Copyrights, patents and other industrial property rights, service and operating rights 0 ZAR
      Recipes, formulae, models, designs and prototypes 0 ZAR
      Intangible assets under development 0 ZAR
      Other intangible assets 0 ZAR
      Total intangible assets other than goodwill 0 ZAR
    Goodwill 0 ZAR
    Total intangible assets and goodwill 0 ZAR
  Investment property [abstract]  
    Investment property completed 0 ZAR
    Investment property under construction or development 0 ZAR
    Total investment property 0 ZAR
  Investments in subsidiaries, joint ventures and associates [abstract]  
    Investments in subsidiaries 0 ZAR
    Investments in joint ventures 0 ZAR
    Investments in associates 0 ZAR
    Total investments in subsidiaries, joint ventures and associates 0 ZAR
  Trade and other non-current receivables [abstract]  
    Non-current trade receivables 0 ZAR
    Non-current receivables due from related parties 0 ZAR
    Non-current prepayments and non-current accrued income [abstract]  
      Non-current prepayments 0 ZAR
        Non-current lease prepayments 0 ZAR
      Non-current accrued income 0 ZAR
      Total non-current prepayments and non-current accrued income 0 ZAR
    Non-current receivables from taxes other than income tax 0 ZAR
      Non-current value added tax receivables 0 ZAR
    Non-current receivables from sale of properties 0 ZAR
    Non-current receivables from rental of properties 0 ZAR
    Other non-current receivables 0 ZAR
    Total trade and other non-current receivables 0 ZAR
  Miscellaneous non-current assets [abstract]  
    Non-current net defined benefit asset 0 ZAR
    Non-current restricted cash and cash equivalents 0 ZAR
    Non-current derivative financial assets 0 ZAR
    Non-current finance lease receivables 0 ZAR
    Non-current interest receivable 0 ZAR
    Non-current programming assets 0 ZAR
    Non-current investments other than investments accounted for using equity method 0 ZAR
      Long-term deposits 0 ZAR
    Investments in joint ventures accounted for using equity method 0 ZAR
    Investments in associates accounted for using equity method 0 ZAR
    Other non-current assets 0 ZAR
  Trade and other current receivables [abstract]  
    Current trade receivables 0 ZAR
    Current receivables due from related parties 0 ZAR
    Current prepayments and current accrued income [abstract]  
      Current prepayments [abstract]  
        Current advances to suppliers 0 ZAR
        Current prepaid expenses 0 ZAR
        Total current prepayments 0 ZAR
      Current accrued income 0 ZAR
      Total current prepayments and current accrued income 0 ZAR
    Current receivables from taxes other than income tax 0 ZAR
      Current value added tax receivables 0 ZAR
    Current receivables from sale of properties 0 ZAR
    Current receivables from rental of properties 0 ZAR
    Other current receivables 0 ZAR
    Total trade and other current receivables 0 ZAR
  Trade and other receivables [abstract]  
    Trade receivables 0 ZAR
    Receivables due from related parties 0 ZAR
    Prepayments and accrued income [abstract]  
      Prepayments 0 ZAR
      Accrued income 0 ZAR
      Total prepayments and accrued income 0 ZAR
    Receivables from taxes other than income tax 0 ZAR
      Value added tax receivables 0 ZAR
    Receivables from sale of properties 0 ZAR
    Receivables from rental of properties 0 ZAR
    Other receivables 0 ZAR
    Total trade and other receivables 0 ZAR
  Categories of non-current financial assets [abstract]  
    Non-current financial assets at fair value through profit or loss [abstract]  
      Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently 0 ZAR
      Non-current financial assets at fair value through profit or loss, classified as held for trading 0 ZAR
      Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value 0 ZAR
      Total non-current financial assets at fair value through profit or loss 0 ZAR
    Non-current financial assets available-for-sale 0 ZAR
    Non-current held-to-maturity investments 0 ZAR
    Non-current loans and receivables 0 ZAR
    Non-current financial assets at fair value through other comprehensive income [abstract]  
      Non-current financial assets measured at fair value through other comprehensive income 0 ZAR
      Non-current investments in equity instruments designated at fair value through other comprehensive income 0 ZAR
      Total non-current financial assets at fair value through other comprehensive income 0 ZAR
    Non-current financial assets at amortised cost 0 ZAR
    Total non-current financial assets 0 ZAR
  Categories of current financial assets [abstract]  
    Current financial assets at fair value through profit or loss [abstract]  
      Current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently 0 ZAR
      Current financial assets at fair value through profit or loss, classified as held for trading 0 ZAR
      Current financial assets at fair value through profit or loss, mandatorily measured at fair value 0 ZAR
      Total current financial assets at fair value through profit or loss 0 ZAR
    Current financial assets available-for-sale 0 ZAR
    Current held-to-maturity investments 0 ZAR
    Current loans and receivables 0 ZAR
    Current financial assets at fair value through other comprehensive income [abstract]  
      Current financial assets measured at fair value through other comprehensive income 0 ZAR
      Current investments in equity instruments designated at fair value through other comprehensive income 0 ZAR
      Total current financial assets at fair value through other comprehensive income 0 ZAR
    Current financial assets at amortised cost 0 ZAR
    Total current financial assets 0 ZAR
  Categories of financial assets [abstract]  
    Financial assets at fair value through profit or loss [abstract]  
      Financial assets at fair value through profit or loss, designated upon initial recognition or subsequently 0 ZAR
      Financial assets at fair value through profit or loss, classified as held for trading 0 ZAR
      Financial assets at fair value through profit or loss, mandatorily measured at fair value 0 ZAR
      Total financial assets at fair value through profit or loss 0 ZAR
    Financial assets available-for-sale 0 ZAR
    Held-to-maturity investments 0 ZAR
    Loans and receivables 0 ZAR
    Financial assets at fair value through other comprehensive income [abstract]  
      Financial assets measured at fair value through other comprehensive income 0 ZAR
      Investments in equity instruments designated at fair value through other comprehensive income 0 ZAR
      Total financial assets at fair value through other comprehensive income 0 ZAR
    Financial assets at amortised cost 0 ZAR
    Total financial assets 0 ZAR
  Classes of current inventories [abstract]  
    Current raw materials and current production supplies [abstract]  
      Current raw materials 0 ZAR
      Current production supplies 0 ZAR
      Total current raw materials and current production supplies 0 ZAR
    Current merchandise 0 ZAR
    Current work in progress 0 ZAR
    Current finished goods 0 ZAR
    Current spare parts 0 ZAR
    Current fuel 0 ZAR
    Property intended for sale in ordinary course of business 0 ZAR
    Other current inventories 0 ZAR
    Total current inventories 0 ZAR
  Classes of current inventories, alternative [abstract]  
    Current inventories held for sale 0 ZAR
    Current work in progress 0 ZAR
    Current materials and supplies to be consumed in production process or rendering services 0 ZAR
    Total current inventories 0 ZAR
  Non-current inventories arising from extractive activities [abstract]  
    Non-current ore stockpiles 0 ZAR
  Current inventories arising from extractive activities [abstract]  
    Current ore stockpiles 0 ZAR
    Current crude oil 0 ZAR
    Current petroleum and petrochemical products 0 ZAR
    Current natural gas 0 ZAR
  Cash and cash equivalents [abstract]  
    Cash [abstract]  
      Cash on hand 0 ZAR
      Balances with banks 0 ZAR
      Total cash 0 ZAR
    Cash equivalents [abstract]  
      Short-term deposits, classified as cash equivalents 0 ZAR
      Short-term investments, classified as cash equivalents 0 ZAR
      Other banking arrangements, classified as cash equivalents 0 ZAR
      Total cash equivalents 0 ZAR
    Other cash and cash equivalents 0 ZAR
    Total cash and cash equivalents 0 ZAR
  Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]  
    Non-current assets or disposal groups classified as held for sale 0 ZAR
    Non-current assets or disposal groups classified as held for distribution to owners 0 ZAR
    Total non-current assets or disposal groups classified as held for sale or as held for distribution to owners 0 ZAR
  Miscellaneous current assets [abstract]  
    Current net defined benefit asset 0 ZAR
    Current restricted cash and cash equivalents 0 ZAR
    Current derivative financial assets 0 ZAR
    Current finance lease receivables 0 ZAR
    Current interest receivable 0 ZAR
    Current programming assets 0 ZAR
    Current investments 0 ZAR
      Short-term deposits, not classified as cash equivalents 0 ZAR
    Current prepayments and other current assets 0 ZAR
    Other current assets 0 ZAR
  Miscellaneous assets [abstract]  
    Net defined benefit asset 0 ZAR
    Restricted cash and cash equivalents 0 ZAR
    Derivative financial assets 0 ZAR
    Finance lease receivables 0 ZAR
    Interest receivable 0 ZAR
    Programming assets 0 ZAR
    Investments other than investments accounted for using equity method 0 ZAR
    Equity instruments held 0 ZAR
    Debt instruments held [abstract]  
      Bank debt instruments held 0 ZAR
      Corporate debt instruments held 0 ZAR
      Government debt instruments held 0 ZAR
      Asset-backed debt instruments held 0 ZAR
      Other debt instruments held 0 ZAR
      Total debt instruments held 0 ZAR
    Loans and advances to banks 0 ZAR
    Loans and advances to customers 0 ZAR
      Corporate loans 0 ZAR
      Consumer loans 0 ZAR
    Cash and bank balances at central banks 0 ZAR
      Mandatory reserve deposits at central banks 0 ZAR
      Bank balances at central banks other than mandatory reserve deposits 0 ZAR
    Reverse repurchase agreements and cash collateral on securities borrowed 0 ZAR
    Investments for risk of policyholders 0 ZAR
    Items in course of collection from other banks 0 ZAR
    Other assets 0 ZAR
  Classes of other provisions [abstract]  
    Warranty provision [abstract]  
      Non-current warranty provision 0 ZAR
      Current warranty provision 0 ZAR
      Total warranty provision 0 ZAR
    Restructuring provision [abstract]  
      Non-current restructuring provision 0 ZAR
      Current restructuring provision 0 ZAR
      Total restructuring provision 0 ZAR
    Legal proceedings provision [abstract]  
      Non-current legal proceedings provision 0 ZAR
      Current legal proceedings provision 0 ZAR
      Total legal proceedings provision 0 ZAR
    Refunds provision [abstract]  
      Non-current refunds provision 0 ZAR
      Current refunds provision 0 ZAR
      Total refunds provision 0 ZAR
    Onerous contracts provision [abstract]  
      Non-current onerous contracts provision 0 ZAR
      Current onerous contracts provision 0 ZAR
      Total onerous contracts provision 0 ZAR
    Provision for decommissioning, restoration and rehabilitation costs [abstract]  
      Non-current provision for decommissioning, restoration and rehabilitation costs 0 ZAR
      Current provision for decommissioning, restoration and rehabilitation costs 0 ZAR
      Total provision for decommissioning, restoration and rehabilitation costs 0 ZAR
    Miscellaneous other provisions [abstract]  
      Non-current miscellaneous other provisions 0 ZAR
      Current miscellaneous other provisions 0 ZAR
      Total miscellaneous other provisions 0 ZAR
    Other provisions [abstract]  
      Other non-current provisions 0 ZAR
      Other current provisions 0 ZAR
      Total other provisions 0 ZAR
  Borrowings [abstract]  
    Non-current portion of non-current borrowings 0 ZAR
    Current borrowings and current portion of non-current borrowings [abstract]  
      Current borrowings 0 ZAR
      Current portion of non-current borrowings 0 ZAR
      Total current borrowings and current portion of non-current borrowings 0 ZAR
    Total borrowings 0 ZAR
  Non-current portion of non-current borrowings, by type [abstract]  
    Non-current portion of non-current loans received 0 ZAR
      Non-current portion of non-current secured bank loans received 0 ZAR
      Non-current portion of non-current unsecured bank loans received 0 ZAR
    Non-current portion of non-current bonds issued 0 ZAR
    Non-current portion of non-current notes and debentures issued 0 ZAR
    Non-current portion of non-current commercial papers issued 0 ZAR
    Non-current portion of other non-current borrowings 0 ZAR
    Total non-current portion of non-current borrowings 0 ZAR
  Current borrowings and current portion of non-current borrowings, by type [abstract]  
    Current loans received and current portion of non-current loans received 0 ZAR
      Current secured bank loans received and current portion of non-current secured bank loans received 0 ZAR
      Current unsecured bank loans received and current portion of non-current unsecured bank loans received 0 ZAR
    Current bonds issued and current portion of non-current bonds issued 0 ZAR
    Current notes and debentures issued and current portion of non-current notes and debentures issued 0 ZAR
    Current commercial papers issued and current portion of non-current commercial papers issued 0 ZAR
    Other current borrowings and current portion of other non-current borrowings 0 ZAR
    Total current borrowings and current portion of non-current borrowings 0 ZAR
  Borrowings, by type [abstract]  
    Loans received 0 ZAR
      Secured bank loans received 0 ZAR
      Unsecured bank loans received 0 ZAR
    Bonds issued 0 ZAR
    Notes and debentures issued 0 ZAR
    Commercial papers issued 0 ZAR
    Other borrowings 0 ZAR
    Total borrowings 0 ZAR
  Trade and other non-current payables [abstract]  
    Non-current trade payables 0 ZAR
      Non-current payables for purchase of energy 0 ZAR
    Non-current payables to related parties 0 ZAR
    Non-current payables for purchase of non-current assets 0 ZAR
    Accruals and deferred income classified as non-current [abstract]  
      Deferred income classified as non-current 0 ZAR
        Rent deferred income classified as non-current 0 ZAR
      Accruals classified as non-current 0 ZAR
      Total accruals and deferred income classified as non-current 0 ZAR
    Non-current payables on social security and taxes other than income tax 0 ZAR
      Non-current value added tax payables 0 ZAR
    Non-current retention payables 0 ZAR
    Other non-current payables 0 ZAR
    Total trade and other non-current payables 0 ZAR
  Trade and other current payables [abstract]  
    Current trade payables 0 ZAR
      Current payables for purchase of energy 0 ZAR
    Current payables to related parties 0 ZAR
    Current payables for purchase of non-current assets 0 ZAR
    Accruals and deferred income classified as current [abstract]  
      Deferred income classified as current 0 ZAR
        Rent deferred income classified as current 0 ZAR
      Accruals classified as current 0 ZAR
        Short-term employee benefits accruals 0 ZAR
      Total accruals and deferred income classified as current 0 ZAR
    Current payables on social security and taxes other than income tax 0 ZAR
      Current value added tax payables 0 ZAR
    Current retention payables 0 ZAR
    Other current payables 0 ZAR
    Total trade and other current payables 0 ZAR
  Trade and other payables [abstract]  
    Trade payables 0 ZAR
      Payables for purchase of energy 0 ZAR
    Payables to related parties 0 ZAR
    Payables for purchase of non-current assets 0 ZAR
    Accruals and deferred income [abstract]  
      Deferred income 0 ZAR
        Rent deferred income 0 ZAR
      Accruals 0 ZAR
      Total accruals and deferred income 0 ZAR
    Payables on social security and taxes other than income tax 0 ZAR
      Value added tax payables 0 ZAR
    Retention payables 0 ZAR
    Other payables 0 ZAR
    Total trade and other payables 0 ZAR
  Categories of non-current financial liabilities [abstract]  
    Non-current financial liabilities at fair value through profit or loss [abstract]  
      Non-current financial liabilities at fair value through profit or loss, classified as held for trading 0 ZAR
      Non-current financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently 0 ZAR
      Total non-current financial liabilities at fair value through profit or loss 0 ZAR
    Non-current financial liabilities at amortised cost 0 ZAR
    Total non-current financial liabilities 0 ZAR
  Categories of current financial liabilities [abstract]  
    Current financial liabilities at fair value through profit or loss [abstract]  
      Current financial liabilities at fair value through profit or loss, classified as held for trading 0 ZAR
      Current financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently 0 ZAR
      Total current financial liabilities at fair value through profit or loss 0 ZAR
    Current financial liabilities at amortised cost 0 ZAR
    Total current financial liabilities 0 ZAR
  Categories of financial liabilities [abstract]  
    Financial liabilities at fair value through profit or loss [abstract]  
      Financial liabilities at fair value through profit or loss that meet definition of held for trading 0 ZAR
      Financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently 0 ZAR
      Total financial liabilities at fair value through profit or loss 0 ZAR
    Financial liabilities at amortised cost 0 ZAR
    Total financial liabilities 0 ZAR
  Miscellaneous non-current liabilities [abstract]  
    Non-current net defined benefit liability 0 ZAR
    Non-current derivative financial liabilities 0 ZAR
    Non-current government grants 0 ZAR
    Non-current finance lease liabilities 0 ZAR
    Non-current advances received 0 ZAR
    Non-current dividend payables 0 ZAR
    Non-current interest payable 0 ZAR
    Non-current deposits from customers 0 ZAR
    Other non-current liabilities 0 ZAR
  Miscellaneous current liabilities [abstract]  
    Current net defined benefit liability 0 ZAR
    Current derivative financial liabilities 0 ZAR
    Current government grants 0 ZAR
    Current finance lease liabilities 0 ZAR
    Current advances received 0 ZAR
    Current dividend payables 0 ZAR
    Current interest payable 0 ZAR
    Current deposits from customers 0 ZAR
    Current accrued expenses and other current liabilities 0 ZAR
    Other current liabilities 0 ZAR
  Miscellaneous liabilities [abstract]  
    Net defined benefit liability 0 ZAR
    Derivative financial liabilities 0 ZAR
    Government grants 0 ZAR
    Finance lease liabilities 0 ZAR
    Advances received 0 ZAR
    Dividend payables 0 ZAR
    Interest payable 0 ZAR
    Deposits from banks 0 ZAR
    Deposits from customers [abstract]  
      Balances on term deposits from customers 0 ZAR
      Balances on demand deposits from customers 0 ZAR
      Balances on current accounts from customers 0 ZAR
      Balances on other deposits from customers 0 ZAR
      Total deposits from customers 0 ZAR
    Liabilities due to central banks 0 ZAR
    Subordinated liabilities [abstract]  
      Dated subordinated liabilities 0 ZAR
      Undated subordinated liabilities 0 ZAR
      Total subordinated liabilities 0 ZAR
    Debt instruments issued 0 ZAR
    Repurchase agreements and cash collateral on securities lent 0 ZAR
    Investment contracts liabilities 0 ZAR
    Items in course of transmission to other banks 0 ZAR
    Other liabilities 0 ZAR
  Miscellaneous equity [abstract]  
    Capital reserve 0 ZAR
    Additional paid-in capital 0 ZAR
    Accumulated other comprehensive income 0 ZAR
  Other reserves [abstract]  
    Revaluation surplus 0 ZAR
    Reserve of exchange differences on translation 0 ZAR
    Reserve of cash flow hedges 0 ZAR
    Reserve of gains and losses on hedging instruments that hedge investments in equity instruments 0 ZAR
    Reserve of change in value of time value of options 0 ZAR
    Reserve of change in value of forward elements of forward contracts 0 ZAR
    Reserve of change in value of foreign currency basis spreads 0 ZAR
    Reserve of gains and losses on financial assets measured at fair value through other comprehensive income 0 ZAR
    Reserve of gains and losses on remeasuring available-for-sale financial assets 0 ZAR
    Reserve of share-based payments 0 ZAR
    Reserve of remeasurements of defined benefit plans 0 ZAR
    Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale 0 ZAR
    Reserve of gains and losses from investments in equity instruments 0 ZAR
    Reserve of change in fair value of financial liability attributable to change in credit risk of liability 0 ZAR
    Reserve for catastrophe 0 ZAR
    Reserve for equalisation 0 ZAR
    Reserve of discretionary participation features 0 ZAR
    Reserve of equity component of convertible instruments 0 ZAR
    Capital redemption reserve 0 ZAR
    Merger reserve 0 ZAR
    Statutory reserve 0 ZAR
    Total other reserves 0 ZAR
  Net assets (liabilities) [abstract]  
    Assets 0 ZAR
    Liabilities 0 ZAR (5)
    Net assets (liabilities) 0 ZAR
  Net current assets (liabilities) [abstract]  
    Current assets 0 ZAR
    Current liabilities 0 ZAR
    Net current assets (liabilities) 0 ZAR
  Assets less current liabilities [abstract]  
    Assets 0 ZAR
    Current liabilities 0 ZAR
    Assets less current liabilities 0 ZAR
  Consolidated and separate [table]  
    Consolidated and separate financial statements [axis]  
(5)
footnote 1

[800.200] Analysis of income and expense

Duration=2017

2005/123456/06
Analysis of income and expense [abstract]  
  Revenue [abstract]  
    Revenue from sale of goods 0 ZAR
      Revenue from sale of copper 0 ZAR
      Revenue from sale of gold 0 ZAR
      Revenue from sale of silver 0 ZAR
      Revenue from sale of oil and gas products 0 ZAR
      Revenue from sale of crude oil 0 ZAR
      Revenue from sale of natural gas 0 ZAR
      Revenue from sale of petroleum and petrochemical products 0 ZAR
      Revenue from sale of telecommunication equipment 0 ZAR
      Revenue from sale of electricity 0 ZAR
      Revenue from sale of publications 0 ZAR
        Circulation revenue 0 ZAR
          Subscription circulation revenue 0 ZAR
          Non-subscription circulation revenue 0 ZAR
        Revenue from sale of books 0 ZAR
    Revenue from rendering of services 0 ZAR
      Revenue from rendering of telecommunication services [abstract]  
        Revenue from rendering of telephone services 0 ZAR
          Revenue from rendering of land line telephone services 0 ZAR
          Revenue from rendering of mobile telephone services 0 ZAR
        Revenue from rendering of internet and data services [abstract]  
          Revenue from rendering of internet services 0 ZAR
          Revenue from rendering of data services 0 ZAR
          Total revenue from rendering of internet and data services 0 ZAR
        Revenue from rendering of interconnection services 0 ZAR
        Revenue from rendering of other telecommunication services 0 ZAR
        Total revenue from rendering of telecommunication services 0 ZAR
      Revenue from rendering of transport services 0 ZAR
        Revenue from rendering of passenger transport services 0 ZAR
        Revenue from rendering of cargo and mail transport services 0 ZAR
      Revenue from rendering of advertising services 0 ZAR
      Revenue from rendering of printing services 0 ZAR
      Revenue from rendering of information technology services 0 ZAR
        Revenue from rendering of information technology maintenance and support services 0 ZAR
        Revenue from rendering of information technology consulting services 0 ZAR
    Revenue from construction contracts 0 ZAR
    Royalty income 0 ZAR
    Licence fee income 0 ZAR
    Interest income 0 ZAR
      Interest income on available-for-sale financial assets 0 ZAR
      Interest income on cash and bank balances at central banks 0 ZAR
      Interest income on cash and cash equivalents 0 ZAR
      Interest income on debt instruments held 0 ZAR
      Interest income on deposits 0 ZAR
      Interest income on financial assets designated at fair value through profit or loss 0 ZAR
      Interest income on financial assets held for trading 0 ZAR
      Interest income on held-to-maturity investments 0 ZAR
      Interest income on loans and advances to banks 0 ZAR
      Interest income on loans and advances to customers 0 ZAR
      Interest income on loans and receivables 0 ZAR
      Interest income on other financial assets 0 ZAR
      Interest income on reverse repurchase agreements and cash collateral on securities borrowed 0 ZAR
    Dividend income 0 ZAR
    Other revenue 0 ZAR
    Total revenue 0 ZAR (6)
  Revenue arising from exchanges of goods or services [abstract]  
    Revenue arising from exchanges of goods or services, sale of goods 0 ZAR
    Revenue arising from exchanges of goods or services, rendering of services 0 ZAR
    Revenue arising from exchanges of goods or services, construction contracts 0 ZAR
    Income arising from exchanges of goods or services, royalties 0 ZAR
    Income arising from exchanges of goods or services, interest 0 ZAR
    Income arising from exchanges of goods or services, dividends 0 ZAR
    Revenue arising from exchanges of goods or services, other revenue 0 ZAR
    Total revenue arising from exchanges of goods or services 0 ZAR
  Material income and expense [abstract]  
    Write-downs (reversals of write-downs) of inventories [abstract]  
      Inventory write-down 0 ZAR
      Reversal of inventory write-down 0 ZAR
      Net write-downs (reversals of write-downs) of inventories 0 ZAR
    Write-downs (reversals of write-downs) of property, plant and equipment [abstract]  
      Impairment loss recognised in profit or loss, property, plant and equipment 0 ZAR
      Reversal of impairment loss recognised in profit or loss, property, plant and equipment 0 ZAR
      Net write-downs (reversals of write-downs) of property, plant and equipment 0 ZAR
    Impairment loss (reversal of impairment loss) on trade receivables [abstract]  
      Impairment loss recognised in profit or loss, trade receivables 0 ZAR
      Reversal of impairment loss recognised in profit or loss, trade receivables 0 ZAR
      Net impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables 0 ZAR
    Expense of restructuring activities 0 ZAR
    Reversal of provisions for cost of restructuring 0 ZAR
    Gains (losses) on disposals of non-current assets [abstract]  
      Gains on disposals of non-current assets 0 ZAR
      Losses on disposals of non-current assets 0 ZAR
      Net gains (losses) on disposals of non-current assets 0 ZAR
    Gains (losses) on disposals of property, plant and equipment [abstract]  
      Gains on disposals of property, plant and equipment 0 ZAR
      Losses on disposals of property, plant and equipment 0 ZAR
      Net gains (losses) on disposals of property, plant and equipment 0 ZAR
    Gains (losses) on disposals of investment properties [abstract]  
      Gains on disposals of investment properties 0 ZAR
      Losses on disposals of investment properties 0 ZAR
      Net gains (losses) on disposals of investment properties 0 ZAR
    Gains (losses) on disposals of investments [abstract]  
      Gains on disposals of investments 0 ZAR
      Losses on disposals of investments 0 ZAR
      Net gains (losses) on disposals of investments 0 ZAR
    Gains (losses) on disposals of other non-current assets 0 ZAR
    Gain (loss) arising from difference between carrying amount of financial liability extinguished and consideration paid 0 ZAR
    Expense (income) on discontinued operations 0 ZAR
    Gains (losses) on litigation settlements [abstract]  
      Gains on litigation settlements 0 ZAR
      Losses on litigation settlements 0 ZAR
      Net gains (losses) on litigation settlements 0 ZAR
    Other reversals of provisions 0 ZAR
    Income from continuing operations attributable to owners of parent 0 ZAR
    Income from discontinued operations attributable to owners of parent 0 ZAR
    Profit (loss) from continuing operations attributable to non-controlling interests 0 ZAR
    Profit (loss) from discontinued operations attributable to non-controlling interests 0 ZAR
    Dividends classified as expense 0 ZAR
    Royalty expense 0 ZAR
    Research and development expense 0 ZAR
    Investment income 0 ZAR
    Finance income (cost) 0 ZAR
      Other finance income (cost) 0 ZAR
    Other finance income 0 ZAR
    Other finance cost 0 ZAR
    Interest expense 0 ZAR
      Interest expense on bank loans and overdrafts 0 ZAR
      Interest expense on bonds 0 ZAR
      Interest expense on borrowings 0 ZAR
      Interest expense on debt instruments issued 0 ZAR
      Interest expense on deposits from banks 0 ZAR
      Interest expense on deposits from customers 0 ZAR
      Interest expense on liabilities due to central banks 0 ZAR
      Interest expense on finance leases 0 ZAR
      Interest expense on financial liabilities designated at fair value through profit or loss 0 ZAR
      Interest expense on financial liabilities held for trading 0 ZAR
      Interest expense on other financial liabilities 0 ZAR
      Interest expense on repurchase agreements and cash collateral on securities lent 0 ZAR
    Expense due to unwinding of discount on provisions 0 ZAR
    Repairs and maintenance expense 0 ZAR
    Fuel and energy expense [abstract]  
      Fuel expense 0 ZAR
      Energy expense 0 ZAR
      Total fuel and energy expense 0 ZAR
    Other operating income (expense) 0 ZAR
    Miscellaneous other operating income 0 ZAR
    Miscellaneous other operating expense 0 ZAR
    Selling, general and administrative expense 0 ZAR
    Distribution and administrative expense 0 ZAR
    Donations and subsidies expense 0 ZAR
    Directors' remuneration expense 0 ZAR
    Revenue and other operating income 0 ZAR
    Rental income 0 ZAR
    Rental expense 0 ZAR
    Property service charge income (expense) [abstract]  
      Property service charge income 0 ZAR
      Property service charge expense 0 ZAR
      Net property service charge income (expense) 0 ZAR
    Property development and project management income 0 ZAR
    Property development and project management expense 0 ZAR
    Property management expense 0 ZAR
    Income from reimbursements under insurance policies 0 ZAR
    Income from fines and penalties 0 ZAR
    Operating expense 0 ZAR
    Operating expense excluding cost of sales 0 ZAR
    Sales and marketing expense 0 ZAR
    Media production expense 0 ZAR
    Gains (losses) on change in fair value of derivatives [abstract]  
      Gains on change in fair value of derivatives 0 ZAR
      Losses on change in fair value of derivatives 0 ZAR
      Net gains (losses) on change in fair value of derivatives 0 ZAR
    Fee and commission income (expense) [abstract]  
      Fee and commission income [abstract]  
        Brokerage fee income 0 ZAR
        Portfolio and other management fee income 0 ZAR
        Credit-related fee and commission income 0 ZAR
        Other fee and commission income 0 ZAR
        Total fee and commission income 0 ZAR
      Fee and commission expense [abstract]  
        Brokerage fee expense 0 ZAR
        Other fee and commission expense 0 ZAR
        Total fee and commission expense 0 ZAR
      Net fee and commission income (expense) 0 ZAR
    Trading income (expense) [abstract]  
      Trading income (expense) on debt instruments 0 ZAR
      Trading income (expense) on equity instruments 0 ZAR
      Trading income (expense) on derivative financial instruments 0 ZAR
        Trading income (expense) on foreign exchange contracts 0 ZAR
      Other trading income (expense) 0 ZAR
      Total trading income (expense) 0 ZAR
    Net earned premium 0 ZAR
    Claims and benefits paid, net of reinsurance recoveries 0 ZAR
    Increase (decrease) in provision for unearned premium 0 ZAR
    Premiums written, net of reinsurance 0 ZAR
    Increase (decrease) in insurance liabilities, net of reinsurance 0 ZAR
    Acquisition and administration expense related to insurance contracts 0 ZAR
  Expenses by nature [abstract]  
    Raw materials and consumables used 0 ZAR
    Cost of merchandise sold 0 ZAR
      Cost of purchased energy sold 0 ZAR
    Services expense 0 ZAR
      Insurance expense 0 ZAR
      Professional fees expense 0 ZAR
      Transportation expense 0 ZAR
      Bank and similar charges 0 ZAR
      Energy transmission charges 0 ZAR
      Travel expense 0 ZAR
      Communication expense 0 ZAR
    Classes of employee benefits expense [abstract]  
      Short-term employee benefits expense [abstract]  
        Wages and salaries 0 ZAR
        Social security contributions 0 ZAR
        Other short-term employee benefits 0 ZAR
        Total short-term employee benefits expense 0 ZAR
      Post-employment benefit expense, defined contribution plans 0 ZAR
      Post-employment benefit expense, defined benefit plans 0 ZAR
      Termination benefits expense 0 ZAR
      Other long-term employee benefits 0 ZAR
      Other employee expense 0 ZAR
      Total employee benefits expense 0 ZAR
    Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]  
      Depreciation and amortisation expense [abstract]  
        Depreciation expense 0 ZAR
        Amortisation expense 0 ZAR
        Total depreciation and amortisation expense 0 ZAR
      Impairment loss (reversal of impairment loss) recognised in profit or loss 0 ZAR
      Total depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss 0 ZAR
    Tax expense other than income tax expense 0 ZAR
      Property tax expense 0 ZAR
    Other expenses 0 ZAR
    Total expenses, by nature 0 ZAR
  Earnings per share [abstract]  
    Basic and diluted earnings per share [abstract]  
      Basic and diluted earnings (loss) per share from continuing operations 0 ZAR/Shares
      Basic and diluted earnings (loss) per share from discontinued operations 0 ZAR/Shares
      Total basic and diluted earnings (loss) per share 0 ZAR/Shares
  Miscellaneous other comprehensive income [abstract]  
    Increase (decrease) in accumulated deferred tax recognised in other comprehensive income due to change in tax rate 0 ZAR
    Other comprehensive income, attributable to owners of parent 0 ZAR
    Other comprehensive income, attributable to non-controlling interests 0 ZAR
    Other individually immaterial components of other comprehensive income, net of tax 0 ZAR
    Other individually immaterial components of other comprehensive income, before tax 0 ZAR
    Income tax relating to other individually immaterial components of other comprehensive income 0 ZAR
  Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]  
    Share of profit (loss) of associates accounted for using equity method 0 ZAR
    Share of profit (loss) of joint ventures accounted for using equity method 0 ZAR
    Total share of profit (loss) of associates and joint ventures accounted for using equity method 0 ZAR
  Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]  
    Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, net of tax 0 ZAR
    Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax 0 ZAR
    Total share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax 0 ZAR
  Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]  
    Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax 0 ZAR
    Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax 0 ZAR
    Total share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax 0 ZAR
  Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]  
    Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss 0 ZAR
    Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss 0 ZAR
    Aggregated income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method 0 ZAR
  Income tax relating to components of other comprehensive income [abstract]  
    Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss 0 ZAR
    Income tax relating to components of other comprehensive income that will be reclassified to profit or loss 0 ZAR
    Aggregated income tax relating to components of other comprehensive income 0 ZAR
  Consolidated and separate [table]  
    Consolidated and separate financial statements [axis]  
(6)
footnote 2

[800.300] List of notes

Duration=2017

2005/123456/06
Disclosure of notes and other explanatory information [text block] TEXT
  Disclosure of accounting judgements and estimates [text block]  TEXT
  Disclosure of accrued expenses and other liabilities [text block]  TEXT
  Disclosure of allowance for credit losses [text block]  TEXT
  Disclosure of associates [text block]  TEXT
  Disclosure of auditors' remuneration [text block]  TEXT
  Disclosure of authorisation of financial statements [text block]  TEXT
  Disclosure of available-for-sale financial assets [text block]  TEXT
  Disclosure of basis of consolidation [text block]  TEXT
  Disclosure of basis of preparation of financial statements [text block]  TEXT
  Disclosure of biological assets, agriculture produce at point of harvest and government grants related to biological assets [text block]  TEXT
  Disclosure of borrowings [text block]  TEXT
  Disclosure of business combinations [text block]  
  Disclosure of cash and bank balances at central banks [text block]  TEXT
  Disclosure of cash and cash equivalents [text block]  TEXT
  Disclosure of cash flow statement [text block]  TEXT
  Disclosure of changes in accounting policies [text block]  TEXT
  Disclosure of changes in accounting policies, accounting estimates and errors [text block]  TEXT
  Disclosure of collateral [text block]  TEXT
  Disclosure of claims and benefits paid [text block]  TEXT
  Disclosure of commitments [text block]  TEXT
  Disclosure of commitments and contingent liabilities [text block]  TEXT
  Disclosure of contingent liabilities [text block]  TEXT
  Disclosure of cost of sales [text block]  TEXT
  Disclosure of credit risk [text block]  TEXT
  Disclosure of debt instruments [text block]  TEXT
  Disclosure of deferred acquisition costs arising from insurance contracts [text block]  TEXT
  Disclosure of deferred income [text block]  TEXT
  Disclosure of deferred taxes [text block]  TEXT
  Disclosure of deposits from banks [text block]  TEXT
  Disclosure of deposits from customers [text block]  TEXT
  Disclosure of depreciation and amortisation expense [text block]  TEXT
  Disclosure of derivative financial instruments [text block]  TEXT
  Disclosure of discontinued operations [text block]  TEXT
  Disclosure of dividends [text block]  TEXT
  Disclosure of earnings per share [text block]  TEXT
  Disclosure of effect of changes in foreign exchange rates [text block]  TEXT
  Disclosure of employee benefits [text block]  TEXT
  Disclosure of entity's operating segments [text block]  TEXT
  Disclosure of events after reporting period [text block]  TEXT
  Disclosure of expenses [text block]  TEXT
  Disclosure of expenses by nature [text block]  TEXT
  Disclosure of exploration and evaluation assets [text block]  TEXT
  Disclosure of fair value measurement [text block]  TEXT
  Disclosure of fair value of financial instruments [text block]  TEXT
  Disclosure of fee and commission income (expense) [text block]  TEXT
  Disclosure of finance cost [text block]  TEXT
  Disclosure of finance income (cost) [text block]  TEXT
  Disclosure of finance income [text block]  TEXT
  Disclosure of financial assets held for trading [text block]  TEXT
  Disclosure of financial instruments [text block]  TEXT
  Disclosure of financial instruments at fair value through profit or loss [text block]  TEXT
  Disclosure of financial instruments designated at fair value through profit or loss [text block]  TEXT
  Disclosure of financial instruments held for trading [text block]  TEXT
  Disclosure of financial liabilities held for trading [text block]  TEXT
  Disclosure of financial risk management [text block]  TEXT
  Disclosure of first-time adoption [text block]  TEXT
  Disclosure of general and administrative expense [text block]  TEXT
  Disclosure of general information about financial statements [text block] TEXT
  Disclosure of going concern [text block]  TEXT
  Disclosure of goodwill [text block]  TEXT
  Disclosure of government grants [text block]  TEXT
  Disclosure of impairment of assets [text block]  TEXT
  Disclosure of income tax [text block]  TEXT
  Disclosure of information about employees [text block]  TEXT
  Disclosure of information about key management personnel [text block]  TEXT
  Disclosure of insurance contracts [text block]  TEXT
  Disclosure of insurance premium revenue [text block]  TEXT
  Disclosure of intangible assets [text block]  TEXT
  Disclosure of intangible assets and goodwill [text block]  TEXT
  Disclosure of interest expense [text block]  TEXT
  Disclosure of interest income [text block]  TEXT
  Disclosure of interest income (expense) [text block]  TEXT
  Disclosure of inventories [text block]  TEXT
  Disclosure of investment contracts liabilities [text block]  TEXT
  Disclosure of investment property [text block]  TEXT
  Disclosure of investments accounted for using equity method [text block]  TEXT
  Disclosure of investments other than investments accounted for using equity method [text block]  TEXT
  Disclosure of issued capital [text block]  TEXT
  Disclosure of joint ventures [text block]  TEXT
  Disclosure of lease prepayments [text block]  TEXT
  Disclosure of leases [text block]  TEXT
  Disclosure of liquidity risk [text block]  TEXT
  Disclosure of loans and advances to banks [text block]  TEXT
  Disclosure of loans and advances to customers [text block]  TEXT
  Disclosure of market risk [text block]  TEXT
  Disclosure of net asset value attributable to unit-holders [text block]  TEXT
  Disclosure of non-controlling interests [text block]  TEXT
  Disclosure of non-current assets held for sale and discontinued operations [text block]  TEXT
  Disclosure of non-current assets or disposal groups classified as held for sale [text block]  TEXT
  Disclosure of objectives, policies and processes for managing capital [text block]  TEXT
  Disclosure of other assets [text block]  TEXT
  Disclosure of other current assets [text block]  TEXT
  Disclosure of other current liabilities [text block]  TEXT
  Disclosure of other liabilities [text block]  TEXT
  Disclosure of other non-current assets [text block]  TEXT
  Disclosure of other non-current liabilities [text block]  TEXT
  Disclosure of other operating expense [text block]  TEXT
  Disclosure of other operating income (expense) [text block]  TEXT
  Disclosure of other operating income [text block]  TEXT
  Disclosure of prepayments and other assets [text block]  TEXT
  Disclosure of profit (loss) from operating activities [text block]  TEXT
  Disclosure of property, plant and equipment [text block]  TEXT
  Disclosure of provisions [text block]  TEXT
  Disclosure of reclassification of financial instruments [text block]  TEXT
  Disclosure of recognised revenue from construction contracts [text block]  TEXT
  Disclosure of reinsurance [text block]  TEXT
  Disclosure of related party [text block]  TEXT
  Disclosure of repurchase and reverse repurchase agreements [text block]  TEXT
  Disclosure of research and development expense [text block]  TEXT
  Disclosure of reserves within equity [text block]  TEXT
  Disclosure of restricted cash and cash equivalents [text block]  TEXT
  Disclosure of revenue [text block]  TEXT
  Disclosure of service concession arrangements [text block]  TEXT
  Disclosure of share capital, reserves and other equity interest [text block]  TEXT
  Disclosure of share-based payment arrangements [text block]  TEXT
  Disclosure of subordinated liabilities [text block]  TEXT
  Disclosure of subsidiaries [text block]  TEXT
  Disclosure of significant accounting policies [text block] TEXT
  Disclosure of tax receivables and payables [text block]  TEXT
  Disclosure of trade and other payables [text block]  TEXT
  Disclosure of trade and other receivables [text block]  TEXT
  Disclosure of trading income (expense) [text block]  TEXT
  Disclosure of treasury shares [text block]  TEXT

[800.400] List of accounting policies

Duration=2017

2005/123456/06
Disclosure of significant accounting policies [text block] TEXT
  Description of accounting policy for available-for-sale financial assets [text block]  TEXT
  Description of accounting policy for biological assets [text block]  TEXT
  Description of accounting policy for borrowing costs [text block]  TEXT
  Description of accounting policy for borrowings [text block]  TEXT
  Description of accounting policy for business combinations [text block]  TEXT
  Description of accounting policy for business combinations and goodwill [text block]  TEXT
  Description of accounting policy for cash flows [text block]  TEXT
  Description of accounting policy for collateral [text block]  TEXT
  Description of accounting policy for construction in progress [text block]  TEXT
  Description of accounting policy for contingent liabilities and contingent assets [text block]  TEXT
  Description of accounting policy for customer acquisition costs [text block]  TEXT
  Description of accounting policy for customer loyalty programmes [text block]  TEXT
  Description of accounting policy for decommissioning, restoration and rehabilitation provisions [text block]  TEXT
  Description of accounting policy for deferred acquisition costs arising from insurance contracts [text block]  TEXT
  Description of accounting policy for deferred income tax [text block]  TEXT
  Description of accounting policy for depreciation expense [text block]  TEXT
  Description of accounting policy for derecognition of financial instruments [text block]  TEXT
  Description of accounting policy for derivative financial instruments [text block]  TEXT
  Description of accounting policy for derivative financial instruments and hedging [text block]  TEXT
  Description of accounting policy for determining components of cash and cash equivalents [text block]  TEXT
  Description of accounting policy for discontinued operations [text block]  TEXT
  Description of accounting policy for dividends [text block]  TEXT
  Description of accounting policy for earnings per share [text block]  TEXT
  Description of accounting policy for emission rights [text block]  TEXT
  Description of accounting policy for employee benefits [text block]  TEXT
  Description of accounting policy for environment related expense [text block]  TEXT
  Description of accounting policy for expenses [text block]  TEXT
  Description of accounting policy for exploration and evaluation expenditures [text block]  TEXT
  Description of accounting policy for fair value measurement [text block]  TEXT
  Description of accounting policy for fee and commission income and expense [text block]  TEXT
  Description of accounting policy for finance costs [text block]  TEXT
  Description of accounting policy for finance income and costs [text block]  TEXT
  Description of accounting policy for financial assets [text block]  TEXT
  Description of accounting policy for financial guarantees [text block]  TEXT
  Description of accounting policy for financial instruments [text block]  TEXT
  Description of accounting policy for financial instruments at fair value through profit or loss [text block]  TEXT
  Description of accounting policy for financial liabilities [text block]  TEXT
  Description of accounting policy for foreign currency translation [text block]  TEXT
  Description of accounting policy for functional currency [text block]  TEXT
  Description of accounting policy for goodwill [text block]  TEXT
  Description of accounting policy for government grants [text block]  TEXT
  Description of accounting policy for hedging [text block]  TEXT
  Description of accounting policy for held-to-maturity investments [text block]  TEXT
  Description of accounting policy for impairment of assets [text block]  TEXT
  Description of accounting policy for impairment of financial assets [text block]  TEXT
  Description of accounting policy for impairment of non-financial assets [text block]  TEXT
  Description of accounting policy for income tax [text block]  TEXT
  Description of accounting policy for insurance contracts and related assets, liabilities, income and expense [text block]  TEXT
  Description of accounting policy for intangible assets and goodwill [text block]  TEXT
  Description of accounting policy for intangible assets other than goodwill [text block]  TEXT
  Description of accounting policy for interest income and expense [text block]  TEXT
  Description of accounting policy for investment in associates [text block]  TEXT
  Description of accounting policy for investment in associates and joint ventures [text block]  TEXT
  Description of accounting policy for investments in joint ventures [text block]  TEXT
  Description of accounting policy for investment property [text block]  TEXT
  Description of accounting policy for investments other than investments accounted for using equity method [text block]  TEXT
  Description of accounting policy for issued capital [text block]  TEXT
  Description of accounting policy for leases [text block]  TEXT
  Description of accounting policy for loans and receivables [text block]  TEXT
  Description of accounting policy for measuring inventories [text block]  TEXT
  Description of accounting policy for mining assets [text block]  TEXT
  Description of accounting policy for mining rights [text block]  TEXT
  Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block]  TEXT
  Description of accounting policy for non-current assets or disposal groups classified as held for sale and discontinued operations [text block]  TEXT
  Description of accounting policy for offsetting of financial instruments [text block]  TEXT
  Description of accounting policy for oil and gas assets [text block]  TEXT
  Description of accounting policy for programming assets [text block]  TEXT
  Description of accounting policy for property, plant and equipment [text block]  TEXT
  Description of accounting policy for provisions [text block]  TEXT
  Description of accounting policy for reclassification of financial instruments [text block]  TEXT
  Description of accounting policy for recognising in profit or loss difference between fair value at initial recognition and transaction price [text block]  TEXT
  Description of accounting policy for recognition of revenue [text block]  TEXT
  Description of accounting policy for regulatory deferral accounts [text block]  TEXT
  Description of accounting policy for reinsurance [text block]  TEXT
  Description of accounting policy for repairs and maintenance [text block]  TEXT
  Description of accounting policy for repurchase and reverse repurchase agreements [text block]  TEXT
  Description of accounting policy for research and development expense [text block]  TEXT
  Description of accounting policy for restricted cash and cash equivalents [text block]  TEXT
  Description of accounting policy for segment reporting [text block]  TEXT
  Description of accounting policy for service concession arrangements [text block]  TEXT
  Description of accounting policy for share-based payment transactions [text block]  TEXT
  Description of accounting policy for stripping costs [text block]  TEXT
  Description of accounting policy for subsidiaries [text block]  TEXT
  Description of accounting policy for taxes other than income tax [text block]  TEXT
  Description of accounting policy for termination benefits [text block]  TEXT
  Description of accounting policy for trade and other payables [text block]  TEXT
  Description of accounting policy for trade and other receivables [text block]  TEXT
  Description of accounting policy for trading income and expense [text block]  TEXT
  Description of accounting policy for transactions with non-controlling interests [text block]  TEXT
  Description of accounting policy for transactions with related parties [text block]  TEXT
  Description of accounting policy for treasury shares [text block]  TEXT
  Description of accounting policy for warrants [text block]  TEXT
  Description of other accounting policies relevant to understanding of financial statements [text block]  TEXT

[800.500] Disclosures - Directors' report

Duration=2017

2005/123456/06
Disclosure of directors' report [text block]  TEXT
  Summary of annual financial statements [text block]  TEXT
    Basis of preparation of annual financial statements [text block]  TEXT
  Disclosure of nature of business [text block]  TEXT
  Disclosure of company results [text block]  TEXT
    Disclosure of financial performance [text block]  TEXT
    Disclosure of financial position [text block]  TEXT
    Disclosure of capital expenditure [text block]  TEXT
  Disclosure of subsidiaries, joint arrangements and associates [text block]  TEXT
  Disclosure of business combinations (specific to Directors’ report) [text block]  TEXT
  Disclosure of stated capital [text block]  TEXT
  Disclosure of special resolutions [text block]  TEXT
  Disclosure of related party transactions [text block]  TEXT
  Disclosure of shareholder spread [text block]  TEXT
  Disclosure of dividend declaration [text block]  TEXT
  Disclosure of directors [text block]  TEXT
  Disclosure of loans or other financial assistance to directors [text block]  TEXT
  Disclosure of secretary [text block]  TEXT
  Disclosure of directors' shareholdings [text block]  TEXT
  Disclosure of borrowing powers [text block]  TEXT
  Disclosure of going concern (specific to Directors’ report) [text block]  TEXT
  Disclosure of events after reporting date [text block]  TEXT
  Disclosure of industry matters [text block]  TEXT
  Disclosure of bond issue under Bond Exchange of South Africa Domestic Medium Term Note programme [text block]  TEXT
  Disclosure of borrowings (specific to Directors’ report) [text block]  TEXT
  Disclosure of auditors [text block]  TEXT
  Disclosure of annual general meeting [text block]  TEXT
  Disclosure of domicile, country of incorporation and registered office [text block]  TEXT
  Disclosure of holding company and ultimate holding company [text block]  TEXT

[800.600] Disclosures - Directors' responsibility statement

Duration=2017

2005/123456/06
Disclosure of directors' responsibility [text block]  TEXT
  Directors' responsibility statement [text block]  TEXT
    Disclosure of compliance with Companies Act [text block]  TEXT
      Disclosure of compliance with standard  IFRS
      Disclosure of applied standard [text block]  TEXT
  Disclosure of cash flow [text block]  TEXT
  Disclosure of authorised director's approval of annual financial statements [text block]  TEXT
    Name  TEXT
    Identity 1234567891011
    Passport no.  TEXT
    Date of approval of annual financial statements  2016-01-01
  Disclosure of assurance of internal risk control systems [text block]  TEXT

[800.700] Disclosures - Company secretary's statement

Duration=2017

2005/123456/06
Disclosure of company secretary's statement [text block]  TEXT
  Details of company secretary [abstract]  
    Name  TEXT
    Identity 1234567891011
    Registration no.  2005/123456/06
    Tel.  TEXT
    E-mail  TEXT
    Business address  TEXT
    Postal address  TEXT

[800.810] Disclosures - Auditor's report

Duration=2017

2005/123456/06
Disclosure of auditor's report [text block]  TEXT
  Disclosure of auditor's responsibility [text block]  TEXT
  Disclosure of auditor's opinion [text block]  TEXT
  Disclosure of emphasis of matter and other matters [text block]  TEXT
  Disclosure of going concern and material uncertainty related to going concern [text block]  TEXT
  Disclosure of auditor's approval of annual financial statements [text block]  TEXT
    Date of auditor's approval of annual financial statements  2018-05-31
    Details of auditor [abstract]  
      Name  TEXT
      Practice number of auditor  TEXT
      Name of auditing company  TEXT
      Practice number of auditing company  TEXT
      Tel.  0027123456789
      E-mail  TEXT
      Business address  TEXT
      Postal address  TEXT

[800.900] Disclosures - Directors' functions and remuneration

Duration=2017

2005/123456/06
1 2
Securities in company issued to director or prescribed officer [abstract]    
  Securities in company issued to director or prescribed officer [line items]    
    Name of director or prescribed officer  TEXT  TEXT
    Nationality of director or prescribed officer  ZAF  ZAF
    Status of director or prescribed officer  Current directors and individuals  Past directors
    Class of securities issued  TEXT  TEXT
    Number of securities issued 0 0
    Consideration received for securities 0 ZAR 0 ZAR

[800.900] Disclosures - Directors' functions and remuneration

Duration=2017

2005/123456/06
1 2
Directors' remuneration [abstract]    
  Directors' remuneration [line items]    
    Name TEXT TEXT
    Nationality ZAF ZAF
    Identity 1234567891011 1234567891011
    Passport no.    
    Status of director or prescribed officer Current directors and individuals Past directors
    Executive or non-executive  Executive  Non-executive
    Member of social and ethics committee  true  false
    Member of audit committee  false  true
    Services to company 0 ZAR 0 ZAR
    Services to other group companies 0 ZAR 0 ZAR
    Services in connection with company or group companies' affairs 0 ZAR 0 ZAR
    Salary 0 ZAR 0 ZAR
    Bonuses and performance-related payments 0 ZAR 0 ZAR
    Other benefits and costs 0 ZAR 0 ZAR
      Expense allowances 0 ZAR 0 ZAR
    Contributions paid under any pension scheme 0 ZAR 0 ZAR
    Cash incentives 0 ZAR 0 ZAR
    Value of any option or right given 0 ZAR 0 ZAR
    Financial assistance for subscription of shares 0 ZAR 0 ZAR
    Loans given by company 0 ZAR 0 ZAR
    Fringe benefits [abstract]    
      Interest-free loans 0 ZAR 0 ZAR
      Other benefits 0 ZAR 0 ZAR
    Pensions paid or payable 0 ZAR 0 ZAR
    Amounts paid or payable to pension scheme 0 ZAR 0 ZAR
    Compensation for loss of office 0 ZAR 0 ZAR
    Total remuneration 0 ZAR 0 ZAR

[800.900] Disclosures - Directors' functions and remuneration

Duration=2017

2005/123456/06
Disclosure of directors' remuneration [text block]  
  Directors' remuneration [abstract]  
    Directors' remuneration [table]  
      Director or prescribed officer identification [axis]  
    Directors' remuneration [line items]  
      Name  
      Nationality  
      Identity  
      Passport no.  
      Status of director or prescribed officer  
      Executive or non-executive  
      Member of social and ethics committee  
      Member of audit committee  
      Services to company  
      Services to other group companies  
      Services in connection with company or group companies' affairs  
      Salary  
      Bonuses and performance-related payments  
      Other benefits and costs  
        Expense allowances  
      Contributions paid under any pension scheme  
      Cash incentives  
      Value of any option or right given  
      Financial assistance for subscription of shares  
      Loans given by company  
      Fringe benefits [abstract]  
        Interest-free loans  
        Other benefits  
      Pensions paid or payable  
      Amounts paid or payable to pension scheme  
      Compensation for loss of office  
      Total remuneration  
  Securities in company issued to director or prescribed officer [abstract]  
    Securities in company issued to director or prescribed officer [table]  
      Director or prescribed officer identification [axis]  
    Securities in company issued to director or prescribed officer [line items]  
      Name of director or prescribed officer  
      Nationality of director or prescribed officer  
      Status of director or prescribed officer  
      Class of securities issued  
      Number of securities issued  
      Consideration received for securities  
  Disclosure of details of service contracts of current directors and prescribed officers in company [text block]  TEXT

[801.000] Disclosures - Corporate governance

Duration=2017

2005/123456/06
Disclosure of corporate governance [text block]  TEXT
  Disclosure of compliance with King Code [text block]  TEXT
    Disclosure of King Code principles application [text block]  TEXT
    Disclosure of non-compliance with King Code [text block]  TEXT
  Disclosure of boards and directors [text block]  TEXT
    Disclosure of role and function of board [text block]  TEXT
    Disclosure of board's composition [text block]  TEXT
    Disclosure of board's appointment process [text block]  TEXT
    Disclosure of director development [text block]  TEXT
    Disclosure of performance assessment [text block]  TEXT
    Disclosure of board committees [text block]  TEXT
    Disclosure of group boards [text block]  TEXT
  Disclosure of governance of company secretary position [text block]  TEXT
  Disclosure of corporate citizenship [text block]  TEXT
  Disclosure of remuneration committee [text block]  TEXT
  Disclosure of audit committees [text block]  TEXT
    Disclosure of membership and resources of audit committee [text block]  TEXT
    Disclosure of responsibilities of audit committee [text block]  TEXT
    Disclosure of internal assurance providers [text block]  TEXT
    Disclosure of external assurance providers [text block]  TEXT
    Disclosure of audit committees reporting [text block]  TEXT
  Disclosure of risk management [text block]  TEXT
    Disclosure of responsibility for risk management [text block]  TEXT
    Disclosure of risk assessment [text block]  TEXT
    Disclosure of risk identification [text block]  TEXT
    Disclosure of risk quantification and response [text block]  TEXT
    Disclosure of assurance over risk management process [text block]  TEXT
    Disclosure of key risks [text block]  TEXT
  Disclosure of information technology committee [text block]  TEXT
  Disclosure of internal audit [text block]  TEXT
    Disclosure of need and role of internal audit [text block]  TEXT
    Disclosure of internal audit's approach and plan [text block]  TEXT
    Disclosure of internal audit's status in company [text block]  TEXT
  Exemption by applying to Companies Tribunal  true
  Exemption reference number  TEXT
  Disclosure of social and ethics committee [text block]  TEXT
  Disclosure of integrated sustainability reporting [text block]  TEXT
    Disclosure of transparency and accountability [text block]  TEXT
    Disclosure of methods and timing of reporting [text block]  TEXT
  Disclosure of compliance with laws, regulations, rules and standards [text block]  TEXT
  Disclosure of managing stakeholder relationships [text block]  TEXT
    Disclosure of dispute resolution [text block]  TEXT
  Disclosure of fundamental and affected transactions [text block]  TEXT
  Disclosure of acquisition or disposals committee [text block]  TEXT