Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2025
|
Company |
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|---|---|---|---|---|---|---|---|---|---|
|
Gross carrying amount |
Accumulated |
Net carrying amount |
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|
At 31 December |
2025 Rm |
2024 Rm |
2025 Rm |
2024 Rm |
2025 Rm |
2024 Rm |
|||
|
Unlisted subsidiaries equity shares |
11 427 |
10 907 |
(3 134) |
(2 776) |
8 293 |
8 131 |
|||
|
Share-based payments |
254 |
237 |
254 |
237 |
|||||
|
Investments in subsidiaries |
11 681 |
11 144 |
(3 134) |
(2 776) |
8 547 |
8 368 |
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1 The accumulated impairment losses relates to:
• Exxaro Australia Holdings Proprietary Limited of R2 744 million (2024: R2 744 million)
• Exxaro Holdings Proprietary Limited of R67 million (2024: R26 million)
• Rocsi Holdings Proprietary Limited of R6 million (2024: R6 million) and Ferroland Proprietary Limited of R317 million (2024: nil) (refer note 8.4).