Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2025
17.3.1 Revenue
|
Company |
||||||
|---|---|---|---|---|---|---|
|
For the year ended 31 December |
Note |
2025 Rm |
2024 Rm |
|||
|
Corporate management services rendered to the following subsidiaries: |
1 643 |
1 634 |
||||
|
Exxaro Coal Proprietary Limited |
1 085 |
1 116 |
||||
|
Exxaro Coal Mpumalanga Proprietary Limited |
527 |
459 |
||||
|
Other subsidiaries |
31 |
59 |
||||
|
Dividend revenue from the following subsidiaries: |
16 728 |
5 120 |
||||
|
Cennergi Holdings Proprietary Limited |
2 |
|
||||
|
Exxaro Coal Proprietary Limited1 |
16 453 |
4 719 |
||||
|
Eyesizwe (RF) Proprietary Limited |
273 |
374 |
||||
|
Rocsi Holdings Proprietary Limited1 |
|
27 |
||||
|
Interest revenue from the following subsidiaries: |
291 |
386 |
||||
|
From interest-bearing back-to-back loans receivable with: |
283 |
377 |
||||
|
– Cennergi Holdings Proprietary Limited |
2 |
|
||||
|
– Exxaro Coal Proprietary Limited |
281 |
377 |
||||
|
From interest-bearing acquisition loans receivable with: |
|
1 |
||||
|
– Exxaro Aga Setshaba NPC |
|
1 |
||||
|
From treasury facilities receivable with: |
8 |
8 |
||||
|
– Exxaro Coal Proprietary Limited |
4 |
|
||||
|
– Other subsidiaries |
4 |
8 |
||||
1 Relates to dividends in specie settled via the ZAR treasury facilities payable.
17.3.2 Finance costs
|
Company |
||||
|---|---|---|---|---|
|
For the year ended 31 December |
Note |
2025 Rm |
2024 Rm |
|
|
Interest expense on treasury facilities payable with: |
(959) |
(1 212) |
||
|
Exxaro Coal Proprietary Limited |
(741) |
(967) |
||
|
Exxaro Coal Mpumalanga Proprietary Limited |
(218) |
(245) |
||