DOWNLOADS

 
   

  Exxaro Annual Report 2009

2.59MB  
       
 

Group in brief

709KB  
 
 

Financial statements

529KB  
       

Strategic focus areas
Business objectives, highlights and group structure
Key ratios
Geographical locations
Group at a glance (operations)
Group review at a glance (financials)
Summary of business operations
Chairman’s statement
Chief executive officer’s review
Financial review
Macro-economic and commodity review
Business operations review
Growth
Review of mineral resources and reserves
Executive committee
Directorate

 

Directors’ responsibility for financial reporting
Certificate by company secretary
Independent auditors’ report
Report of the directors
Directors’ remuneration
Income statements and statements of
comprehensive income
Statements of financial position
Statements of cash flows
Group statement of changes in equity
Company statement of changes in equity
Notes to annual financial statements

Governance and sustainability

612KB  
       
 
       

Administration

147KB  
       

Corporate governance
Shareholder information
Shareholders’ analysis
Risk management
Sustainable development
Approach to safety and sustainable
development
Safety and sustainable development
performance
Economic performance
Social performance
Society
Legislative compliance/mining charter
scorecard
Independent assurance statement to the directors
and management of Exxaro Resources Limited
GRI indicator index

 

Notice of annual general meeting
Biographies of directors up for re-election
Form of proxy
Administration
Shareholders’ diary

       

Supplementary financial information

80KB  
       
 
       

Financial statements

529KB  
       

Group cash value added statements
Selected group financial data translated
into US dollars
Definitions

 
Income statements and statements
of comprehensive income
26KB  
Statements of financial position 27KB  
Statements of cash flows 31KB  
Group statement of changes in equity 26KB  
Company statement of changes in equity 23KB