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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 7:Taxation

  • 7.6NOTES TO THE STATEMENTS OF CASH FLOWS RELATING TO TAXATION
  • 7.6.1Tax paid
   Group  Company 
For the year ended 31 December  2023 
Rm 
2022 
Rm 
2023 
Rm 
2022 
Rm 
Amounts (payable)/receivable at beginning of the year  (42) (394) (7)
Amounts charged to the statement of comprehensive income  (2 898) (3 775) (1) (140)
Arising on translation of foreign operations  (4) (6)      
Re-allocation of income tax liability to the royalty liability     12       
Interest accrued not yet paid  (4)         
Amounts payable/(receivable) at end of the year  345  42  (5)
Tax paid  (2 603) (4 121) 10  (152)