Integrated report 2019
Exxaro Resources Limited
Group and company annual financial statements
for the year ended 31 December 2019
| Group | Company | ||||||||
| For the year ended 31 December | 2019 Rm |
2018 Rm |
2019 Rm |
2018 Rm |
|||||
|---|---|---|---|---|---|---|---|---|---|
| South African normal tax | |||||||||
| Current | (748) | (841) | (50) | 4 | |||||
| – Current year | (815) | (810) | (17) | ||||||
| – Prior year | 67 | (31) | (33) | 4 | |||||
| Deferred | (258) | (777) | (31) | 227 | |||||
| – Current year | (317) | (772) | (59) | 258 | |||||
| – Prior year | 59 | (5) | 28 | (31) | |||||
| Foreign normal tax | |||||||||
| Current | (13) | (25) | |||||||
| – Current year | (13) | (25) | |||||||
| – Prior year | |||||||||
| Dividend withholding tax | (14) | (10) | |||||||
| – Non-resident | (13) | (9) | |||||||
| – Resident | (1) | (1) | |||||||
| Total income tax (expense)/benefit through profit or loss | (1 033) | (1 653) | (81) | 231 | |||||
| – Continuing operations | (968) | (1 653) | (16) | 231 | |||||
| – Discontinued operations | (65) | (65) | |||||||
