Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2025
Set out below is a reconciliation of the equity attributable to owners of the parent (closing net assets) in 9.6, to the corresponding carrying value of the equity-accounted investment.
|
Group |
||||||
|---|---|---|---|---|---|---|
|
Associates |
Joint venture |
|||||
|
SIOC Rm |
RBCT Rm |
Black Mountain Rm |
Mafube Rm |
|||
|
At 31 December 2025 |
||||||
|
Closing net assets |
71 991 |
19 350 |
10 673 |
3 973 |
||
|
Interest in equity-accounted investment (%) |
20.62 |
10.26 |
26.00 |
50.00 |
||
|
Interest in equity-accounted investment |
14 845 |
1 985 |
2 775 |
1 987 |
||
|
Carrying value |
14 845 |
1 985 |
2 775 |
1 987 |
||
|
At 31 December 2024 |
||||||
|
Closing net assets |
69 525 |
19 558 |
8 623 |
4 035 |
||
|
Interest in equity-accounted investment (%) |
20.62 |
10.26 |
26.00 |
50.00 |
||
|
Interest in equity-accounted investment |
14 336 |
2 007 |
2 242 |
2 018 |
||
|
Unrealised profit in closing balances |
(7) |
|
|
|
||
|
Carrying value |
14 329 |
2 007 |
2 242 |
2 018 |
||