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Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2024
CHAPTERS 1 TO 3
CHAPTERS 1 TO 3
CHAPTER 1
The year in brief
CHAPTER 2
Responsibility statement on internal financial controls
Directors' approval of the financial statements
Certificate by the group company secretary
Report of the directors
Audit committee report
Independent Auditor's Report
CHAPTER 3
Accounting policy relating to segmental reporting
Significant judgements and assumptions made by management in applying the related accounting policy
Reportable segments
Geographic location of segment assets
CHAPTERS 4 TO 5
CHAPTERS 4 TO 5
CHAPTER 4
Statement of comprehensive income
Statement of financial position
Statement of changes in equity
Statement of cash flows
Company statement of comprehensive income
Company statement of financial position
Company statement of changes in equity
Company statement of cash flows
CHAPTER 5
Accounting policy relating to earnings
Attributable earnings per share
Reconciliation of headline earnings
Headline earnings per share
Dividend distributions
Notes to the statements of cash flows relating to earnings
CHAPTERS 6 TO 7
CHAPTERS 6 TO 7
CHAPTER 6
Operational performance
Working capital
Notes to the statements of cash flows relating to operational performance and working capital
CHAPTER 7
Accounting policies relating to taxation
Significant judgements and assumptions made by management in applying the related accounting policies
Income tax expense
Reconciliation of tax rates
Deferred tax
Notes to the statements of cash flows relating to taxation
Tax effect of other comprehensive income
CHAPTERS 8 TO 9
CHAPTERS 8 TO 9
CHAPTER 8
Accounting policies relating to business environment and portfolio changes
Significant judgements and assumptions made by management in applying the related accounting policies
Impairment charges of non-current assets
CHAPTER 9
Accounting policies relating to investments in associates and joint arrangements
Significant judgements and assumptions made by management in applying the related accounting policies
Income from investments in associates and joint ventures
Investments in associates and joint arrangements
Movement analysis of investments in associates and joint ventures
Summarised financial information of associates and joint ventures
Reconciliation of carrying amounts of investments in associates and joint ventures
CHAPTERS 10 TO 13
CHAPTERS 10 TO 13
CHAPTER 10
Property, plant and equipment
Intangible assets
Financial assets
Other assets
CHAPTER 11
Accounting policies relating to leases
Judgements and assumptions made by management in applying the related accounting policies
Right-of-use assets
Lease liabilities
CHAPTER 12
Debt
Equity
CHAPTER 13
Accounting policies relating to provisions and contingencies
Significant judgements and assumptions made by management in applying the related accounting policies
Provisions
Contingent liabilities and contingent assets
CHAPTERS 14 TO 15
CHAPTERS 14 TO 15
CHAPTER 14
Accounting policies relating to employee benefits
Significant judgements and assumptions made by management in applying the related accounting policies
Employee benefits
Retirement employee obligations
Directors' and prescribed officers' remuneration
CHAPTER 15
Related-party transactions
CHAPTERS 16 TO 17
CHAPTERS 16 TO 17
CHAPTER 16
Accounting policies relating to financial instruments
Judgements and assumptions made by management in applying the related accounting policies
Financial instruments
CHAPTER 17
Accounting policies relating to subsidiaries
Significant judgements and assumptions made by management in applying the related accounting policies
Transactions with subsidiaries
Summary of investments in subsidiaries
Summary of indebtedness by/(to) subsidiaries
Detailed analysis of investments in subsidiaries and indebtedness by/(to) subsidiaries
Non-controlling interests
CHAPTERS 18 TO 19
CHAPTERS 18 TO 19
CHAPTER 18
Basis of preparation
Adoption of new, amended and revised standards and interpretations
Events after the reporting period
CHAPTER 19
Annexure 1: Shareholder analysis
Annexure 2: Definitions
Annexure 3: Administration
Annexure 4: Shareholders' diary
GLOSSARY
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