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