Exxaro report selector 2020
Integrated report 2020
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Annual financial statements 2020
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ESG report 2020
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Consolidated mrr reserves report 2020
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Tax report 2020
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Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2020
REPORT SELECTOR
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
DOWNLOADS
Downloads
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