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 7 / 7.7 Tax effect of other comprehensive income

7.7 Tax effect of other comprehensive income

  Group  
  2019     2018  
For the year ended 31 December Gross
before tax
and NCI
Rm
Tax
Rm
NCI
Rm
Net of tax
Rm
    Gross
before tax
Rm
Tax
Rm
Net of tax
Rm
 
Unrealised exchange differences on translation of foreign operations  (7)          67     67    
Changes in fair value of equity investment at FVOCI  50     57        33  (12) 21    
Remeasurement of retirement employee obligations  26  (7) (4) 15        54  (15) 39    
Recycling of foreign currency translation reserve on liquidation of subsidiary  (7)    (1) (8)       (14)    (14)   
Recycling of foreign currency translation reserve on partial disposal of associate  (832)       (832)                  
Recycling of financial instruments revaluation reserve on partial disposal of associate                         
Recycling of foreign currency translation reserve on dilution of associate  (1)       (1)                  
Share of other comprehensive income of equity-accounted investments  68  (1) (1) 66        136  (3) 133    
– Share of unrealised exchange differences on translation of foreign operations  44     11  55        118     118    
– Share of revaluation of financial instruments     (12) (4)       13  (3) 10    
– Share of equity-settled reserve movement  10        10                   
– Share of other reserve movement                         
– Share of remeasurement of retirement employee obligations  (1)               
Total  (702) (8) (701)       276  (30) 246    
  Company  
  2019  
For the year ended 31 December Gross
before
tax
and NCI
Rm
Net of tax
Rm
 
Unrealised exchange differences on translation of foreign entity (1) (1)  
Recycling of foreign currency translation reserve on deregistration of a foreign entity 3  
Total