Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2025
7.6.1 Tax paid
|
Group |
Company |
|||||
|---|---|---|---|---|---|---|
|
For the year ended 31 December |
2025 Rm |
2024 Rm |
2025 Rm |
2024 Rm |
||
|
Amounts (payable)/receivable at beginning of the year |
(199) |
(345) |
15 |
(6) |
||
|
Amounts charged to the statement of comprehensive income |
(2 078) |
(2 486) |
(75) |
(15) |
||
|
Arising on translation of foreign operations |
5 |
(4) |
|
|
||
|
Interest accrued paid/(not yet paid) |
|
4 |
||||
|
Amounts (receivable)/payable at end of the year |
(9) |
199 |
(10) |
(15) |
||
|
Tax paid |
(2 281) |
(2 632) |
(70) |
(36) |
||