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Annual financial statements
The annual financial statements have been prepared under the supervision of the chief financial officer, Mr AZ Khumalo CA (SA). The annual financial statements have been audited by Ernst & Young Inc.
Available files:
Annual financial statements
- Annual financial statements
- Approval of annual financial statements and company secretary’s confirmation
- Report of the audit and risk committee
- Independent auditor’s report
- Directors’ report
- Accounting policies
- Financial statements and notes
- Annexure 1 – analysis of financial instruments
- Annexure 2 – interest in associates and joint ventures
- Annexure 3 – subsidiaries
- Annexure 4 – related party transactions
- Annexure 5 – analysis of share options and share incentive plan
- Annexure 6 – segmental analysis