Currently viewing: | 17.4 Summary of investments in subsidiaries | Next: 17.5 Summary of indebtedness by/(to) subsidiaries

CHAPTER 17:Subsidiaries

17.4

SUMMARY OF INVESTMENTS IN SUBSIDIARIES

 
      Company            
Gross carrying amount Accumulated
impairment losses1
Net carrying amount  
At 31 December  2020 
Rm
 
   2019 
Rm
 
2020 
Rm
 
   2019 
Rm
 
2020 
Rm
 
   2019 
Rm
 
  
Unlisted subsidiaries equity shares  10 568     13 596  (2 744)    (4 872) 7 824     8 724    
Share-based payments  566     563  566     563    
Investments in subsidiaries  11 134     14 159  (2 744)    (4 872) 8 390     9 287    
1 Relates to:
– Exxaro Australia Holdings Proprietary Limited 
2 744     2 744 
– ECC2  2 128 
2 The accumulated impairment loss on ECC increased by R1 520 million to R3 648 million on 31 December 2020. The investment in ECC was reclassified to non-current assets held-for-sale (refer note 8.4) (net carrying amount reclassified of R869 million comprising R4 517 million gross carrying amount and R3 648 million accumulated impairment losses).