Integrated Report 2021
Exxaro Resources Limited
Annual Financial Statements 2021
| Group | ||||||
| For the year ended 31 December 2021 | Gross Rm |
Tax Rm |
Non-controlling interest Rm |
Net Rm |
||
| Profit attributable to owners of the parent | 12 667 | |||||
|---|---|---|---|---|---|---|
| Adjusted for: | (1 684) | 266 | 319 | (1 099) | ||
| – | IFRS 10 Loss on disposal of subsidiaries | 947 | (93) | (196) | 658 | |
| – | IAS 16 Net losses on disposal of property, plant and equipment | 46 | (14) | (7) | 25 | |
| – | IAS 21 Net gains on translation differences recycled to profit or loss on disposal of investment in foreign associate | (876) | 197 | (679) | ||
| – | IAS 21 Net gains on translation differences recycled to profit or loss on deregistration of foreign entities | (482) | 111 | (371) | ||
| – | IAS 28 Net gains on disposal of associates | (1 339) | 379 | 217 | (743) | |
| – | IAS 28 Share of equity-accounted investments' separately identifiable remeasurements | (1) | (1) | |||
| – | IAS 36 Net impairment charges of non-current assets | 21 | (6) | (3) | 12 | |
| Headline earnings | 11 568 | |||||
| Continuing operations | 11 512 | |||||
| Discontinued operations | 56 | |||||
| Group | ||||||
| For the year ended 31 December 2020 (Re-presented)1 | Gross Rm |
Tax Rm |
Non-controlling interest Rm |
Net Rm |
||
| Profit attributable to owners of the parent | 7 283 | |||||
| Adjusted for: | 560 | (258) | (168) | 134 | ||
| – | IFRS 11 Gain on disposal of joint operation | (17) | 4 | (13) | ||
| – | IAS 16 Gain on transfer of operation | (4) | 1 | (3) | ||
| – | IAS 16 Net losses on disposal of property, plant and equipment | 92 | (29) | (14) | 49 | |
| – | IAS 16 Compensation from third parties for items of property, plant and equipment impaired, abandoned or lost | (18) | 5 | 3 | (10) | |
| – | IAS 21 Net gains on translation differences recycled to profit or loss on deregistration and liquidation of foreign entities | (103) | 23 | (80) | ||
| – | IAS 21 Net gains on translation differences recycled to profit or loss on disposal of investment in foreign associate | (13) | 3 | (10) | ||
| – | IAS 28 Losses on dilution of investments in associates | 20 | (5) | 15 | ||
| – | IAS 28 Net gain on deemed disposal of JV | (1 321) | 298 | (1 023) | ||
| – | IAS 28 Share of equity-accounted investments' separately identifiable remeasurements | 42 | 2 | (10) | 34 | |
| – | IAS 36 Net impairment charges of non-current assets | 1 882 | (236) | (471) | 1 175 | |
| Headline earnings | 7 417 | |||||
| Continuing operations1 | 7 122 | |||||
| Discontinued operations1 | 295 | |||||
| 1 | Refer note 19.1. |
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