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Exxaro Resources Limited
Group and company annual financial
statements for the year ended
31 December 2023
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CHAPTER 4:Financial statements

  • 4.2COMPANY FINANCIAL STATEMENTS
  • 4.2.3Statement of changes in equity
             Other components
of equity
 
               
   Note    Share 
capital 
Rm 
  Equity-settled 
Rm 
  Accumulated 
deficit 
Rm 
      Total 
equity 
Rm 
 
At 31 December 2021       11 227    924    (2 023)       10 128   
Total comprehensive income                 11 652        11 652   
– Profit for the year                 11 652        11 652   
Transactions with owners            (181)   (9 669)       (9 850)  
Contributions and distributions            (181)   (9 669)       (9 850)  
– Share-based payments movement            (181)            (181)  
– Dividends paid  5.6              (9 669)       (9 669)  
At 31 December 2022       11 227    743    (40)       11 930   
Total comprehensive income              7 998        7 998   
– Profit for the year                 7 998        7 998   
Transactions with owners          (484)   (7 961)       (8 445)  
Contributions and distributions          (484)   (7 961)       (8 445)  
– Share-based payments movement          (484)           (484)  
– Dividends paid  5.6             (7 961)       (7 961)  
At 31 December 2023       11 227    259    (3)       11 483