Exxaro Resources Limited

CHAPTER 1 TO 3

CHAPTER 1

The year in brief

CHAPTER 2

2.1 Responsibility statement on internal financial controls 2.2 Certificate by the group company secretary 2.3 Report of the directors 2.4 Audit committee report 2.5 Independent auditor's report

CHAPTER 3

3.1 Accounting policy relating to segmental reporting 3.2 Significant judgements and assumptions made by management in applying the related accounting policy 3.3 Reportable segments 3.4 Geographic location of segment assets
CHAPTER 4 TO 5

CHAPTER 4

4.1 Statements of comprehensive income 4.2 Statements of financial position 4.3 Statements of changes in equity 4.4 Statements of cash flows

CHAPTER 5

5.1 Accounting policy relating to earnings 5.2 Attributable earnings per share 5.3 Reconciliation of headline earnings 5.4 Headline earnings per share 5.5 Dividend distributions 5.6 Notes to the statements of cash flows relating to earnings
CHAPTER 6 TO 7

CHAPTER 6

6.1 Operational performance 6.2 Working capital 6.3 Notes to the statements of cash flows

CHAPTER 7

7.1 Accounting policies relating to taxation 7.2 Significant judgements and assumptions made by management in applying the related accounting policies 7.3 Income tax (expense)/benefit 7.4 Reconciliation of tax rates 7.5 Deferred tax 7.6 Notes to the statements of cash flows relating to taxation 7.7 Tax effect of other comprehensive income
CHAPTER 8 TO 9

CHAPTER 8

8.1 Accounting policies relating to business environment and portfolio changes 8.2 Significant judgements and assumptions made by management in applying the related accounting policies 8.3 Business combination: Acquisition of controlling interest in Cennergi 8.4 Non-current assets and liabilities held-for-sale 8.5 Impairment charges of non-current assets 8.6 Transfer of operation and disposals of joint operation, subsidiary and associate 8.7 Implementation of employee and community empowerment scheme

CHAPTER 9

9.1 Accounting policies relating to investments in associates and joint arrangements 9.2 Significant judgements and assumptions made by management in applying the related accounting policies 9.3 Income from investments in associates and joint ventures 9.4 Investments in associates and joint arrangements 9.5 Movement analysis of investments in associates and joint ventures 9.6 Summarised financial information of associates and joint ventures 9.7 Reconciliation of carrying amounts of investments in associates and joint ventures
CHAPTER 10 TO 11

CHAPTER 10

10.1 Property, plant and equipment 10.2 Intangible assets 10.3 Financial assets 10.4 Other assets

CHAPTER 11

11.1 Accounting policies relating to leases 11.2 Judgements and assumptions made by management in applying the related accounting policies 11.3 Right-of-use assets 11.4 Lease liabilities
CHAPTER 12 TO 13

CHAPTER 12

12.1 Debt 12.2 Equity

CHAPTER 13

13.1 Accounting policies relating to provisions and contingencies 13.2 Significant judgements and assumptions made by management in applying the related accounting policies 13.3 Provisions 13.4 Contingent liabilities
CHAPTER 14 TO 16

CHAPTER 14

14.1 Accounting policies relating to employee benefits 14.2 Significant judgements and assumptions made by management in applying the related accounting policies 14.3 Employee benefits 14.4 Retirement employee obligations 14.5 Directors' and prescribed officers' remuneration

CHAPTER 15

15.1 Related-party transactions 15.2 Reportable irregularity

CHAPTER 16

16.1 Accounting policies relating to financial instruments 16.2 Judgements and assumptions made by management in applying the related accounting policies 16.3 Financial instruments
CHAPTER 17 TO 18

CHAPTER 17

17.1 Accounting policies relating to subsidiaries 17.2 Significant judgements and assumptions made by management in applying the related accounting policies 17.3 Transactions with subsidiaries 17.4 Summary of investments in subsidiaries 17.5 Summary of indebtedness by/(to) subsidiaries 17.6 Detailed analysis of investments in subsidiaries 17.7 Non-controlling interests

CHAPTER 18

18.1 Basis of preparation 18.2 Adoption of new, amended and revised standards and interpretations 18.3 Re-presentation of comparative information 18.4 Events after the reporting period
annexures

ANNEXURES

Annexure 1 Shareholder analysis Annexure 2 Definitions Annexure 3 Administration Annexure 4 Shareholders' diary

ACRONYMS

Acronyms

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Annual financial statements 2020 Download by chapter

Chapter 1
Chapter 2
Chapter 3
Chapter 4
Chapter 5
Chapter 6
Chapter 7
Chapter 8
Chapter 9
Chapter 10
Chapter 11
Chapter 12
Chapter 13
Chapter 14
Chapter 15
Chapter 16
Chapter 17
Chapter 18
Chapter 19

ACRONYMS

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Acronyms

CHAPTER 1: THE YEAR IN BRIEF

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The year in brief

CHAPTER 2: REPORTS

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2.1 Responsibility statement on internal financial controls

2.2 Certificate by the group company secretary

2.3 Report of the directors

2.4 Audit committee report

2.5 Independent auditor's report

CHAPTER 3: SEGMENTAL REPORTING

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3.1 Accounting policy relating to segmental reporting

3.2 Significant judgements and assumptions made by management in applying the related accounting policy

3.3 Reportable segments

3.4 Geographic location of segment assets

CHAPTER 4: FINANCIAL STATEMENTS

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4.1 Statements of comprehensive income

4.2 Statements of financial position

4.3 Statements of changes in equity

4.4 Statements of cash flows

CHAPTER 5: EARNINGS

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5.1 Accounting policy relating to earnings

5.2 Attributable earnings per share

5.3 Reconciliation of headline earnings

5.4 Headline earnings per share

5.5 Dividend distributions

5.6 Notes to the statements of cash flows relating to earnings

CHAPTER 6: OPERATIONAL PERFORMANCE AND WORKING CAPITAL

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6.1 Operational performance

6.2 Working capital

6.3 Notes to the statements of cash flows relating to operational performance and working capital

CHAPTER 7: TAXATION

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7.1 Accounting policies relating to taxation

7.2 Significant judgements and assumptions made by management in applying the related accounting policies

7.3 Income tax (expense)/benefit

7.4 Reconciliation of tax rates

7.5 Deferred tax

7.6 Notes to the statements of cash flows relating to taxation

7.7 Tax effect of other comprehensive income

CHAPTER 8: BUSINESS ENVIRONMENT AND PORTFOLIO CHANGES

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8.1 Accounting policies relating to business environment and portfolio changes

8.2 Significant judgements and assumptions made by management in applying the related accounting policies

8.3 Business combination: Acquisition of controlling interest in Cennergi

8.4 Non-current assets and liabilities held-for-sale

8.5 Impairment charges of non-current assets

8.6 Transfer of operation and disposals of joint operation, subsidiary and associate

8.7 Implementation of employee and community empowerment scheme

CHAPTER 9: ASSOCIATES AND JOINT ARRANGEMENTS

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9.1 Accounting policies relating to investments in associates and joint arrangements

9.2 Significant judgements and assumptions made by management in applying the related accounting policies

9.3 Income from investments in associates and joint ventures

9.4 Investments in associates and joint arrangements

9.5 Movement analysis of investments in associates and joint ventures

9.6 Summarised financial information of associates and joint ventures

9.7 Reconciliation of carrying amounts of investments in associates and joint ventures

CHAPTER 10: ASSETS

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10.1 Property, plant and equipment

10.2 Intangible assets

10.3 Financial assets

10.4 Other assets

CHAPTER 11: LEASES

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11.1 Accounting policies relating to leases

11.2 Judgements and assumptions made by management in applying the related accounting policies

11.3 Right-of-use assets

11.4 Lease liabilities

CHAPTER 12: FUNDING

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12.1 Debt

12.2 Equity

CHAPTER 13: PROVISIONS AND CONTINGENCIES

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13.1 Accounting policies relating to provisions and contingencies

13.2 Significant judgements and assumptions made by management in applying the related accounting policies

13.3 Provisions

13.4 Contingent liabilities

CHAPTER 14: PEOPLE

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14.1 Accounting policies relating to employee benefits

14.2 Significant judgements and assumptions made by management in applying the related accounting policies

14.3 Employee benefits

14.4 Retirement employee obligations

14.5 Directors' and prescribed officers' remuneration

CHAPTER 15: RELATED PARTIES

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15.1 Related-party transactions

15.2 Reportable irregularity

CHAPTER 16: FINANCIAL INSTRUMENTS

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16.1 Accounting policies relating to financial instruments

16.2 Judgements and assumptions made by management in applying the related accounting policies

16.3 Financial instruments

CHAPTER 17: SUBSIDIARIES

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17.1 Accounting policies relating to subsidiaries

17.2 Significant judgements and assumptions made by management in applying the related accounting policies

17.3 Transactions with subsidiaries

17.4 Summary of investments in subsidiaries

17.5 Summary of indebtedness by/(to) subsidiaries

17.6 Detailed analysis of investments in subsidiaries

17.7 Non-controlling interests

CHAPTER 18: COMPLIANCE

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18.1 Basis of preparation

18.2 Adoption of new, amended and revised standards and interpretations

18.3 Re-presentation of comparative information

18.4 Events after the reporting period

CHAPTER 19: ANNEXURES

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Annexure 1 Shareholder analysis

Annexure 2 Definitions

Annexure 3 Administration

Annexure 4 Shareholders' diary

Exxaro report selector 2020

Integrated report 2020

Annual financial statements 2020

ESG report 2020

Consolidated mrr reserves report 2020

Tax report 2020

Group and company annual financial statements for the year ended 31 December 2020

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Integrated report 2020

Annual financial statements 2020

ESG report 2020

Consolidated mrr reserves report 2020

Tax report 2020