Exxaro report selector 2019

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

Currently viewing: CHAPTER 17 / 17.4 Summary of investments in subsidiaries

17.4 Summary of investments in subsidiaries

  Company  
  Gross carrying amount   Accumulated
impairment losses1
  Net carrying amount  
At 31 December 2019
Rm
  2018
Rm
  2019 
Rm 
  2018 
Rm 
  2019
Rm
  2018
Rm
 
Unlisted subsidiaries equity shares 13 596   13 187   (4 872)   (4 645)   8 724   8 542  
Share-based payments 563   704           563   704  
Investments in subsidiaries 14 159   13 891   (4 872)   (4 645)   9 287   9 246  
1 The accumulated impairment loss on unlisted subsidiaries equity shares relate to Exxaro Australia Iron Holdings Proprietary Limited of R2 744 million (2018: R2 744 million) and Exxaro Coal Central Proprietary Limited of R2 128 million (2018: R1 901 million).