Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2024 
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Chapter 4Financial statements

  • 4.1Group financial statements
  • 4.1.2 Statement of financial position
At 31 December
Note
2024
Rm
2023
Rm
Assets      
Non-current assets 66 799 66 153
Property, plant and equipment 10.1.3 37 292 37 226
Intangible assets 10.2.3 2 598 2 790
Right-of-use assets 11.3 281 308
Equity-accounted investments 9.4 20 596 20 278
Financial assets 10.3.2 5 266 4 616
Deferred tax 7.5 197 206
Other assets 10.4.1 569 729
Current assets
27 917 26 701
Inventories 6.2.2 2 427 2 270
Financial assets 10.3.2 159 210
Trade and other receivables 6.2.3 4 230 3 877
Cash and cash equivalents 6.2.5 20 630 19 859
Current tax receivables
15 3
Other assets 10.4.1 456 482
Total assets   94 716 92 854
Equity and liabilities


Capital and other components of equity


Share capital 12.2.2 983 983
Other components of equity
1 119 1 341
Retained earnings
51 885 49 923
Equity attributable to owners of the parent
53 987 52 247
Non-controlling interests 17.7.1 14 563 14 160
Total equity   68 550 66 407
Non-current liabilities
20 351 20 226
Interest-bearing borrowings 12.1.3 7 344 7 480
Lease liabilities 11.4 334 400
Other payables 6.2.4 40 42
Provisions 13.3 3 359 2 963
Retirement employee obligations 14.4 181 176
Financial liabilities 12.1.7 129 127
Deferred tax 7.5 8 926 9 003
Other liabilities 12.1.8 38 35
Current liabilities
5 815 6 221
Interest-bearing borrowings 12.1.3 876 1 443
Lease liabilities 11.4 96 51
Trade and other payables 6.2.4 3 351 3 356
Provisions 13.3 282 222
Financial liabilities 12.1.7 22 14
Current tax payables
214 348
Other liabilities 12.1.8 974 787
Total liabilities   26 166 26 447
Total equity and liabilities   94 716 92 854