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

  • 4.2Company financial statements
  • 4.2.2 Statement of financial position
At 31 December  Note  2024 
Rm
 
2023 
Rm
 
Assets         
Non-current assets    11 670  12 644 
Property, plant and equipment  10.1.3  94  36 
Intangible assets  10.2.3  160  197 
Right-of-use assets  11.3  203  249 
Investments in subsidiaries  17.4  8 368  8 729 
Financial assets  10.3.2  2 690  3 252 
Deferred tax  7.5  154  180 
Other assets  10.4.1 
Current assets  19 026  19 322 
Inventories  6.2.2  10 
Financial assets  10.3.2  1 421  1 976 
Trade and other receivables  6.2.3  237  150 
Cash and cash equivalents  6.2.5  17 300  17 151 
Current tax receivable    15   
Other assets  10.4.1  44  35 
Total assets     30 696  31 966 
Equity and liabilities       
Capital and other components of equity       
Share capital  12.2.2  11 227  11 227 
Other components of equity    114  259 
Retained earnings/(accumulated deficit)   540  (3)
Total equity     11 881  11 483 
Non-current liabilities    2 808  3 334 
Interest-bearing borrowings  12.1.3  2 499  2 945 
Lease liabilities  11.4  256  336 
Provisions  13.3  53  53 
Current liabilities    16 007  17 149 
Interest-bearing borrowings  12.1.3  498  1 153 
Lease liabilities  11.4  86  47 
Trade and other payables  6.2.4  216  223 
Financial liabilities  12.1.7  15 028  15 606 
Current tax payable     
Other liabilities  12.1.8  179  114 
Total liabilities     18 815  20 483 
Total equity and liabilities     30 696  31 966