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