Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
53,987.00
52,247.00
46,819.00
39,550.00
38,781.00
34,776.00
Shareholder's Funds
53,987.00
52,247.00
46,819.00
39,550.00
38,781.00
34,776.00
Minority Interest
14,563.00
14,160.00
12,560.00
10,548.00
9,340.00
8,111.00
Long-Term Borrowings
8,316.00
8,974.00
9,133.00
10,290.00
13,657.00
8,044.00
Secured Loans
8,316.00
8,974.00
9,133.00
10,290.00
13,657.00
8,044.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8,729.00
8,797.00
8,414.00
7,902.00
7,160.00
6,671.00
Other Long Term Liabilities
13007
12746
12196
11586
12793
13783
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3,540.00
3,139.00
2,927.00
2,360.00
2,093.00
4,630.00
Total Non-Current Liabilities
20,351.00
20,226.00
20,574.00
20,841.00
20,241.00
20,774.00
Current Liabilities
Trade Payables
1,841.00
1,893.00
1,559.00
999.00
1,371.00
1,164.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
3,540.00
3,139.00
2,927.00
2,360.00
2,093.00
4,630.00
Total Current Liabilities
5,815.00
6,221.00
5,192.00
4,778.00
10,244.00
5,179.00
Total Liabilities
94,716.00
92,854.00
85,145.00
75,717.00
78,606.00
68,840.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
55,248.00
53,074.00
52,715.00
51,342.00
49,171.00
43,275.00
Less: Accumulated Depreciation
17,638.00
15,507.00
14,879.00
12,563.00
10,295.00
9,227.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
37,610.00
37,567.00
37,836.00
38,779.00
38,876.00
34,048.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
26,323.00
25,511.00
22,204.00
20,329.00
21,848.00
21,885.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
71.00
79.00
303.00
894.00
4,678.00
3,303.00
Total Non-Current Assets
66,799.00
66,153.00
63,357.00
63,298.00
69,573.00
59,719.00
Current Assets Loans & Advances
Current Investments
6,807.00
6,366.00
5,448.00
0.00
0.00
0.00
Inventories
2,427.00
2,270.00
1,728.00
1,606.00
1,821.00
1,809.00
Sundry Debtors
4,098.00
3,829.00
4,124.00
2,626.00
2,698.00
2,928.00
Cash and Bank
13,823.00
13,493.00
9,364.00
7,042.00
3,196.00
2,695.00
Other Current Assets
27,635.00
26,370.00
21,393.00
11,845.00
8,679.00
8,789.00
Short Term Loans and Advances
480.00
412.00
729.00
571.00
964.00
1,357.00
Total Current Assets
27,917.00
26,701.00
21,788.00
12,419.00
9,033.00
9,121.00
Net Current Assets (Including Current Investments)
22,102.00
20,480.00
16,596.00
7,641.00
-1,211.00
3,942.00
Total Current Assets Excluding Current Investments
27,917.00
26,701.00
21,788.00
12,419.00
9,033.00
9,121.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
94,716.00
92,854.00
85,145.00
75,717.00
78,606.00
68,840.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
8,316.00
8,974.00
9,133.00
10,290.00
13,657.00
8,044.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Exxaro Resources Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(ZAR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
53,987.00
0
53,987.00
0.00%
Shareholder's Funds
53,987.00
0
53,987.00
0.00%
Minority Interest
14,563.00
0
14,563.00
0.00%
Long-Term Borrowings
8,316.00
0
8,316.00
0.00%
Secured Loans
8,316.00
0
8,316.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
8,729.00
0
8,729.00
0.00%
Other Long Term Liabilities
13,007.00
0
13,007.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3,540.00
0
3,540.00
0.00%
Total Non-Current Liabilities
20,351.00
0
20,351.00
0.00%
Current Liabilities
Trade Payables
1,841.00
0
1,841.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3,540.00
0
3,540.00
0.00%
Total Current Liabilities
5,815.00
0
5,815.00
0.00%
Total Liabilities
94,716.00
0
94,716.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
55,248.00
0
55,248.00
0.00%
Less: Accumulated Depreciation
17,638.00
0
17,638.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
37,610.00
0
37,610.00
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
26,323.00
0
26,323.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
71.00
0
71.00
0.00%
Total Non-Current Assets
66,799.00
0
66,799.00
0.00%
Current Assets Loans & Advances
Current Investments
6,807.00
0
6,807.00
0.00%
Inventories
2,427.00
0
2,427.00
0.00%
Sundry Debtors
4,098.00
0
4,098.00
0.00%
Cash and Bank
13,823.00
0
13,823.00
0.00%
Other Current Assets
27,635.00
0
27,635.00
0.00%
Short Term Loans and Advances
480.00
0
480.00
0.00%
Total Current Assets
27,917.00
0
27,917.00
0.00%
Net Current Assets (Including Current Investments)
22,102.00
0
22,102.00
0.00%
Total Current Assets Excluding Current Investments
27,917.00
0
27,917.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
94,716.00
0
94,716.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
8,316.00
0
8,316.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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