Integrated report 2019
Exxaro Resources Limited
Group and company annual financial statements
for the year ended 31 December 2019
Set out below is a reconciliation of the equity attributable to owners of the parent (closing net assets) in note 9.6, to the carrying value of the equity-accounted investment.
| Associates | Joint ventures | |||||||
| Tronox SA Rm |
SIOC Rm |
RBCT Rm |
Mafube Rm |
Cennergi Rm |
||||
| Group | ||||||||
| At 31 December 2019 | ||||||||
| Closing net assets | 9 509 | 47 710 | 19 952 | 2 671 | 543 | |||
| Interest in equity-accounted investment (%) | 26.00 | 20.62 | 10.36 | 50.00 | 50.00 | |||
| Interest in equity-accounted investment | 2 472 | 9 838 | 2 067 | 1 335 | 272 | |||
| Unrealised profit in closing balances | (3) | (33) | ||||||
| Carrying value | 2 472 | 9 835 | 2 067 | 1 335 | 239 | |||
| At 31 December 2018 | ||||||||
| Closing net assets | 8 403 | 46 145 | 19 937 | 2 473 | 730 | |||
| Interest in equity-accounted investment (%) | 26.00 | 20.62 | 10.82 | 50.00 | 50.00 | |||
| Interest in equity-accounted investment | 2 185 | 9 515 | 2 157 | 1 237 | 365 | |||
| Unrealised profit in closing balances | (4) | (33) | ||||||
| Carrying value | 2 185 | 9 511 | 2 157 | 1 237 | 332 | |||
