Company | ||||||
Gross carrying amount | Accumulated impairment losses1 |
Net carrying amount | ||||
At 31 December | 2023 Rm |
2022 Rm |
2023 Rm |
2022 Rm |
2023 Rm |
2022 Rm |
Unlisted subsidiaries equity shares | 11 226 | 10 670 | (2 776) | (2 744) | 8 450 | 7 926 |
---|---|---|---|---|---|---|
Share-based payments | 279 | 441 | 279 | 441 | ||
Investments in subsidiaries | 11 505 | 11 111 | (2 776) | (2 744) | 8 729 | 8 367 |
1 | The accumulated impairment losses relates to (i) Exxaro Australia Holdings Proprietary Limited of R2 744 million (2022: R2 744 million) (ii) Exxaro Holdings Proprietary Limited of R26 million (2022: nil) and (iii) Rocsi Holdings Proprietary Limited of R6 million (2022: nil) |