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[803.500] Notes - Impairment of assets

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://xbrl.cipc.co.za/taxonomy/role/803.500

Concept	Order
Disclosure of impairment of assets [text block] `ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory`
Disclosure of impairment loss and reversal of impairment loss [text block] `ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory`	None
Disclosure of impairment loss and reversal of impairment loss [abstract] `ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract`	None
Disclosure of impairment loss and reversal of impairment loss [table] `ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable`	None
Classes of assets [axis] `ifrs-full:ClassesOfAssetsAxis`	None
Assets [member] `ifrs-full:ClassesOfAssetsMember`	None
Property, plant and equipment [member] `ifrs-full:PropertyPlantAndEquipmentMember`	None
Intangible assets other than goodwill [member] `ifrs-full:IntangibleAssetsOtherThanGoodwillMember`	2.0
Right-of-use assets [member] `ifrs-full:RightofuseAssetsMember`	3.0
Exploration and evaluation assets [member] `ifrs-full:ExplorationAndEvaluationAssetsMember`	4.0
Goodwill [member] `ifrs-full:GoodwillMember`	5.0
Investments accounted for using equity method [member] `ifrs-full:InvestmentsAccountedForUsingEquityMethodMember`	6.0
Non-current assets or disposal groups classified as held for sale [member] `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleMember`	7.0
Other impaired assets [member] `ifrs-full:OtherImpairedAssetsMember`	8.0
Disclosure of impairment loss and reversal of impairment loss [line items] `ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems`	2.0
Impairment loss recognised in profit or loss `ifrs-full:ImpairmentLossRecognisedInProfitOrLoss`	None
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included `ifrs-full:DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreIncluded`	2.0
Reversal of impairment loss recognised in profit or loss `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss`	3.0
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed `ifrs-full:DescriptionOfLineItemsInStatementOfComprehensiveIncomeInWhichImpairmentLossesRecognisedInProfitOrLossAreReversed`	4.0
Impairment loss recognised in other comprehensive income `ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncome`	5.0
Reversal of impairment loss recognised in other comprehensive income `ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncome`	6.0
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [text block] `ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitExplanatory`	2.0
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [abstract] `ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitAbstract`	None
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [table] `ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitTable`	None
Individual assets or cash-generating units [axis] `ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis`	None
Entity's total for individual assets or cash-generating units [member] `ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember`	None
Individual assets or cash-generating units [member] `ifrs-full:IndividualAssetsOrCashgeneratingUnitsMember`	None
Disclosure of information for impairment loss recognised or reversed for individual asset or cash-generating unit [line items] `ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitLineItems`	2.0
Explanation of main events and circumstances that led to recognition of impairment losses and reversals of impairment losses `ifrs-full:ExplanationOfMainEventsAndCircumstancesThatLedToRecognitionOfImpairmentLossesAndReversalsOfImpairmentLosses`	None
Impairment loss `ifrs-full:ImpairmentLoss`	2.0
Reversal of impairment loss `ifrs-full:ReversalOfImpairmentLoss`	3.0
Description of nature of individual asset `ifrs-full:DescriptionOfNatureOfIndividualAsset`	4.0
Description of reportable segment to which individual asset belongs `ifrs-full:DescriptionOfReportableSegmentToWhichIndividualAssetBelongs`	5.0
Description of cash-generating unit `ifrs-full:DescriptionOfCashgeneratingUnit`	6.0
Description of current and former way of aggregating assets `ifrs-full:DescriptionOfCurrentAndFormerWayOfAggregatingAssets`	7.0
Description of reasons for changing way cash-generating unit is identified `ifrs-full:DescriptionOfReasonsForChangingWayCashgeneratingUnitIsIdentified`	8.0
Recoverable amount of asset or cash-generating unit `ifrs-full:RecoverableAmountOfAssetOrCashgeneratingUnit`	9.0
Information whether recoverable amount of asset is fair value less costs of disposal or value in use `ifrs-full:InformationWhetherRecoverableAmountOfAssetIsFairValueLessCostsToSellOrValueInUse`	10.0
Description of level of fair value hierarchy within which fair value measurement is categorised `ifrs-full:DescriptionOfLevelOfFairValueHierarchyWithinWhichFairValueMeasurementIsCategorised`	11.0
Description of valuation techniques used to measure fair value less costs of disposal `ifrs-full:DescriptionOfValuationTechniquesUsedToMeasureFairValueLessCostsOfDisposal`	12.0
Description of change in valuation technique used to measure fair value less costs of disposal `ifrs-full:DescriptionOfChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal`	13.0
Description of reasons for change in valuation technique used to measure fair value less costs of disposal `ifrs-full:DescriptionOfReasonsForChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal`	14.0
Description of key assumptions on which management has based determination of fair value less costs of disposal `ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedDeterminationOfFairValueLessCostsOfDisposal`	15.0
Discount rate used in current measurement of fair value less costs of disposal `ifrs-full:DiscountRateUsedInCurrentMeasurementOfFairValueLessCostsOfDisposal`	16.0
Discount rate used in previous measurement of fair value less costs of disposal `ifrs-full:DiscountRateUsedInPreviousMeasurementOfFairValueLessCostsOfDisposal`	17.0
Discount rate used in current estimate of value in use `ifrs-full:DescriptionOfDiscountRatesUsedInCurrentEstimateOfValueInUse`	18.0
Discount rate used in previous estimate of value in use `ifrs-full:DescriptionOfDiscountRatesUsedInPreviousEstimateOfValueInUse`	19.0
Disclosure of impairment loss recognised or reversed for cash-generating unit [text block] `ifrs-full:ExplanationOfImpairmentLossRecognisedOrReversedByClassOfAssetsAndByReportableSegment`	3.0
Disclosure of impairment loss recognised or reversed for cash-generating unit [abstract] `ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedAbstract`	None
Disclosure of impairment loss recognised or reversed for cash-generating unit [table] `ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedTable`	None
Individual assets or cash-generating units [axis] `ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis`	None
Entity's total for individual assets or cash-generating units [member] `ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember`	None
Individual assets or cash-generating units [member] `ifrs-full:IndividualAssetsOrCashgeneratingUnitsMember`	None
Classes of assets [axis] `ifrs-full:ClassesOfAssetsAxis`	2.0
Assets [member] `ifrs-full:ClassesOfAssetsMember`	None
Property, plant and equipment [member] `ifrs-full:PropertyPlantAndEquipmentMember`	None
Intangible assets other than goodwill [member] `ifrs-full:IntangibleAssetsOtherThanGoodwillMember`	2.0
Right-of-use assets [member] `ifrs-full:RightofuseAssetsMember`	3.0
Exploration and evaluation assets [member] `ifrs-full:ExplorationAndEvaluationAssetsMember`	4.0
Goodwill [member] `ifrs-full:GoodwillMember`	5.0
Investments accounted for using equity method [member] `ifrs-full:InvestmentsAccountedForUsingEquityMethodMember`	6.0
Non-current assets or disposal groups classified as held for sale [member] `ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleMember`	7.0
Other impaired assets [member] `ifrs-full:OtherImpairedAssetsMember`	8.0
Segments [axis] `ifrs-full:SegmentsAxis`	3.0
Segments [member] `ifrs-full:SegmentsMember`	None
Reportable segments [member] `ifrs-full:ReportableSegmentsMember`	None
Disclosure of impairment loss recognised or reversed for cash-generating unit [line items] `ifrs-full:DisclosureOfImpairmentLossRecognisedOrReversedLineItems`	2.0
Impairment loss `ifrs-full:ImpairmentLoss`	None
Reversal of impairment loss `ifrs-full:ReversalOfImpairmentLoss`	2.0
Explanation of main events and circumstances that led to recognition of impairment losses and reversals of impairment losses `ifrs-full:ExplanationOfMainEventsAndCircumstancesThatLedToRecognitionOfImpairmentLossesAndReversalsOfImpairmentLosses`	4.0
Explanation of main classes of assets affected by impairment losses or reversals of impairment losses `ifrs-full:ExplanationOfMainClassesOfAssetsAffectedByImpairmentLossesOrReversalsOfImpairmentLosses`	5.0
Unallocated goodwill `ifrs-full:UnallocatedGoodwill`	6.0
Explanation of goodwill not allocated to cash-generating unit `ifrs-full:DisclosureOfGoodwillNotAllocatedToCashgeneratingUnitExplanatory`	7.0
Explanation of fact that carrying amount of goodwill or intangible assets with indefinite useful lives is not significant `ifrs-full:ExplanationOfFactThatCarryingAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesIsNotSignificant`	8.0
Explanation of fact that aggregate carrying amount of goodwill or intangible assets with indefinite useful lives allocated to cash-generating units is significant `ifrs-full:ExplanationOfFactThatAggregateCarryingAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAllocatedToRecoverableAmountsIsSignificant`	9.0
Disclosure of information for cash-generating units [text block] `ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory`	10.0
Disclosure of information for cash-generating units [abstract] `ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAbstract`	None
Disclosure of information for cash-generating units [table] `ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable`	None
Cash-generating units [axis] `ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis`	None
Entity's total for cash-generating units [member] `ifrs-full:EntitysTotalForCashgeneratingUnitsMember`	None
Cash-generating units [member] `ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember`	None
Aggregate cash-generating units for which amount of goodwill or intangible assets with indefinite useful lives is not significant [member] `ifrs-full:AggregateNotSignificantIndividualAssetsOrCashgeneratingUnitsMember`	None
Disclosure of information for cash-generating units [line items] `ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems`	2.0
Goodwill `ifrs-full:Goodwill`	None
Intangible assets with indefinite useful life `ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife`	2.0
Description of basis on which unit's recoverable amount has been determined `ifrs-full:DescriptionOfBasisOnWhichUnitsRecoverableAmountHasBeenDetermined`	3.0
Description of key assumptions on which management has based cash flow projections `ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedCashFlowProjections`	4.0
Description of valuation techniques used to measure fair value less costs of disposal `ifrs-full:DescriptionOfValuationTechniquesUsedToMeasureFairValueLessCostsOfDisposal`	5.0
Description of key assumptions on which management has based determination of fair value less costs of disposal `ifrs-full:DescriptionOfKeyAssumptionsOnWhichManagementHasBasedDeterminationOfFairValueLessCostsOfDisposal`	6.0
Description of management's approach to determining values assigned to key assumptions `ifrs-full:DescriptionOfManagementsApproachToDeterminingValuesAssignedToKeyAssumptions`	7.0
Description of level of fair value hierarchy within which fair value measurement is categorised `ifrs-full:DescriptionOfLevelOfFairValueHierarchyWithinWhichFairValueMeasurementIsCategorised`	8.0
Description of change in valuation technique used to measure fair value less costs of disposal `ifrs-full:DescriptionOfChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal`	9.0
Description of reasons for change in valuation technique used to measure fair value less costs of disposal `ifrs-full:DescriptionOfReasonsForChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal`	10.0
Explanation of period over which management has projected cash flows `ifrs-full:ExplanationOfPeriodOverWhichManagementHasProjectedCashFlows`	11.0
Growth rate used to extrapolate cash flow projections `ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections`	12.0
Description of justification for using growth rate that exceeds long-term average growth rate `ifrs-full:DescriptionOfJustificationForUsingGrowthRateThatExceedsLongtermAverageGrowthRate`	13.0
Discount rate applied to cash flow projections `ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections`	14.0
Amount by which unit's recoverable amount exceeds its carrying amount `ifrs-full:AmountByWhichUnitsRecoverableAmountExceedsItsCarryingAmount`	15.0
Explanation of value assigned to key assumption `ifrs-full:ExplanationOfValueAssignedToKeyAssumption`	16.0
Amount by which value assigned to key assumption must change in order for unit's recoverable amount to be equal to carrying amount `ifrs-full:AmountByWhichValueAssignedToKeyAssumptionMustChangeInOrderForUnitsRecoverableAmountToBeEqualToCarryingAmount`	17.0