Exxaro report selector 2019

Report selector

Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2019

Currently viewing: CHAPTER 10 / 10.3 Other assets

10.3 Other assets

10.3.1 OTHER ASSETS COMPOSITION

  Group   Company  
At 31 December 2019
Rm
  2018
Rm
  2019
Rm
  2018
Rm
 
Non-current                
Reimbursements1 1 648   1 723          
Indemnification asset: Total S.A.2 1 410   1 337          
Biological assets 24   30          
Intangible assets 16   15   8   8  
Other 51   27   1   1  
Total non-current other assets 3 149   3 132   9   9  
Current                
Indemnification asset: Tronox Holdings plc3 65       65      
VAT 501   480       1  
Royalties 114   46          
Prepayments 120   110   10   13  
Current tax receivables 265   23          
Other 33   19   9   3  
Total current other assets 1 098   678   84   17  
Total other assets 4 247   3 810   93   26  
1 Amounts recoverable from Eskom in respect of the rehabilitation, environmental expenditure and retirement employee obligations of the Matla and Arnot mines at the end of life of these mines.
2 Upon the acquisition of ECC in 2015, Total S.A. indemnified Exxaro from any obligations relating to the EMJV (refer note 8.4).
3 Indemnification asset which arose on the repurchase of the Tronox Holdings plc ordinary shares as Tronox Holdings plc has indemnified Exxaro from any tax obligation which may arise on the disposal of any of the Tronox Holdings plc ordinary shares held by Exxaro subsequent to the redomicile.