Annual financial statements
The annual financial statements set out below have been prepared under the supervision of the financial director, Mr AZ Khumalo CA (SA). The annual financial statements have been audited by Ernst & Young Inc.
Available files:
Annual financial statements
| Annual financial statements | open |
| Approval of annual financial statements and company secretary’s confirmation | open |
| Report of the audit and risk committee | open |
| Independent auditor’s report | open |
| Directors’ report | open |
| Accounting policies | open |
| Financial statements and notes | open |
| Statement of financial position | open |
| Statement of comprehensive income | open |
| Statement of changes in equity | open |
| Statement of cash flows | open |
| Notes to the annual financial statements | open |
| Annexure 1 – analysis of financial instruments | open |
| Annexure 2 – interest in associates and joint ventures | open |
| Annexure 3 – subsidiaries | open |
| Annexure 4 – related party transactions | open |
| Annexure 5 – analysis of share options and share incentive plan | open |
| Annexure 6 – segmental analysis | open |
ANNUAL INTEGRATED REPORT 2013