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.

• 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 – analyses of share option and share incentive plan
  • Annexure 6 – segmental analysis