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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) 5  (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  6  (5)
Tax paid  (2 603) (4 121) 10  (152)