Integrated report 2020
Exxaro report selector 2020
Exxaro Resources Limited
Tax report 2020
REPORT SELECTOR
Effective tax rate*7.20%
Effective tax rate – continuing operations7.30%
Effective tax rate — continuing operations (excluding equity accounted investments)20.8%
Carbon tax accrualR5.5 million
Withholding taxesR13 million
Offshore tax accrualR21 million
Mineral royalty tax accrualR530 million
Total tax accrualR719 million
Total cash tax collected on behalf of governmentR1.2 billion
Total cash taxR1.9 billion
Exxaro is more than a mining company. Guided by our purpose – powering better lives in Africa and beyond – we are a critical part of the South African economy and strive to be an active participant on the just transition to a low-carbon economy.
Exxaro uses the International Integrated Reporting Council's (IIRC) Integrated Reporting
Exxaro is committed to complying with the code of corporate practices and conduct set out King IVTM. In terms of King IVTM, Exxaro is responsible for risk management governance, including TRM.