|
| Associates |
|
Joint venture |
|
| Tronox SA
Rm |
SIOC
Rm |
RBCT
Rm |
Black
Mountain
Rm |
| Mafube
Rm |
| Statements of comprehensive income |
|
|
|
|
|
|
| For the year ended 31 December 2020 |
|
|
|
|
|
|
| Revenue |
8 988 |
80 104 |
1 615 |
5 704 |
| 2 127 |
| Operating expenses |
(7 693) |
(39 354) |
(1 402) |
(4 878) |
| (1 845) |
| Net operating profit |
1 295 |
40 750 |
213 |
826 |
| 282 |
| Finance income |
39 |
612 |
| 125 |
| (9) |
| Finance costs |
(216) |
(288) |
(174) |
(297) |
| (43) |
| Profit before tax |
1 118 |
41 074 |
39 |
654 |
| 230 |
| Income tax (expense)/benefit |
(324) |
(11 287) |
8 |
(184) |
| (76) |
| Profit for the year |
794 |
29 787 |
47 |
470 |
| 154 |
| Other comprehensive (loss)/income |
(193) |
(110) |
(11) |
3 |
|
|
| Total comprehensive income for the year |
601 |
29 677 |
36 |
473 |
| 154 |
| Dividends paid to Exxaro |
| 3 119 |
|
|
|
|
| Statements of financial position |
|
|
|
|
|
|
| At 31 December 2020 |
|
|
|
|
|
|
| Non-current assets |
11 862 |
45 681 |
22 947 |
7 777 |
| 3 700 |
| Current assets |
7 175 |
37 005 |
445 |
1 417 |
| 930 |
| Total assets |
19 037 |
82 686 |
23 392 |
9 194 |
| 4 630 |
| Equity and liabilities |
|
|
|
|
|
|
| Total equity |
10 109 |
62 182 |
20 014 |
3 827 |
| 2 824 |
| Non-current liabilities |
3 971 |
12 921 |
2 254 |
4 239 |
| 1 141 |
| Current liabilities |
4 957 |
7 583 |
1 124 |
1 128 |
| 665 |
| Total equity and liabilities |
19 037 |
82 686 |
23 392 |
9 194 |
| 4 630 |
| Included above in JVs: |
|
|
|
|
|
|
| Cash and cash equivalents |
|
|
|
|
| 401 |
| Depreciation and amortisation |
|
|
|
|
| 255 |
| Statements of comprehensive income |
|
|
|
|
|
|
| For the year ended 31 December 2019 |
|
|
|
|
|
|
| Revenue |
9 035 |
64 285 |
1 659 |
3 497 |
| 2 031 |
| Operating expenses |
(7 441) |
(35 284) |
(1 372) |
(2 966) |
| (1 732) |
| Net operating profit |
1 594 |
29 001 |
287 |
531 |
| 299 |
| Finance income |
45 |
769 |
| 40 |
| 12 |
| Finance costs |
(378) |
(406) |
(320) |
(285) |
| (40) |
| Profit/(loss) before tax |
1 261 |
29 364 |
(33) |
286 |
| 271 |
| Income tax (expense)/benefit |
(363) |
(7 908) |
42 |
(85) |
| (73) |
| Profit for the year |
898 |
21 456 |
9 |
201 |
| 198 |
| Other comprehensive income/(loss) |
207 |
(87) |
6 |
4 |
|
|
| Total comprehensive income for the year |
1 105 |
21 369 |
15 |
205 |
| 198 |
| Dividends paid to Exxaro |
| 4 051 |
|
|
|
|
| Statements of financial position |
|
|
|
|
|
|
| At 31 December 2019 |
|
|
|
|
|
|
| Non-current assets |
11 766 |
40 678 |
23 678 |
7 571 |
| 3 506 |
| Current assets |
5 734 |
26 445 |
373 |
1 624 |
| 677 |
| Total assets |
17 500 |
67 123 |
24 051 |
9 195 |
| 4 183 |
| Equity and liabilities |
|
|
|
|
|
|
| Total equity |
9 509 |
47 710 |
19 952 |
3 353 |
| 2 671 |
| Non-current liabilities |
4 989 |
12 595 |
2 982 |
4 505 |
| 1 170 |
| Current liabilities |
3 002 |
6 818 |
1 117 |
1 337 |
| 342 |
| Total equity and liabilities |
17 500 |
67 123 |
24 051 |
9 195 |
| 4 183 |
| Included above in JVs: |
|
|
|
|
|
|
| Cash and cash equivalents |
|
|
|
|
| 165 |
| Depreciation and amortisation |
|
|
|
|
| 251 |
