INTEGRATED ANNUAL REPORT FULL FINANCIAL STATEMENTS SUSTAINABILTY - (1MB) CORPORATE GOVERNANCE - (2.7MB) NOTICE OF AGM - (350KB)
Integrated report for the year ended 31 December 2015
     
 

Notes to the Group financial statements

1 ACCOUNTING FRAMEWORK AND CRITICAL JUDGEMENTS
1.1 Basis of preparation
1.2 Going concern
1.3 Principal accounting policies
1.4 New accounting pronouncements
1.5 Critical accounting judgements, estimates and assumptions
1.6 Restatements
2 RESULTS OF OPERATIONS
2.1 Operating segments
2.2 Revenue
2.3 Other income
2.4 Operating profit
2.5 Finance income and finance costs
2.6 Cash generated from operations
2.7 Earnings per ordinary share
3 TAXATION
3.1 Income tax expense
3.2 Deferred taxes
3.3 Income tax paid
4 WORKING CAPITAL
4.1 Inventories
4.2 Trade and other receivables
4.3 Restricted cash
4.4 Cash and cash equivalents
4.5 Trade and other payables
5 INFRASTRUCTURE INVESTMENTS
5.1 Property, plant and equipment
5.2 Intangible assets and goodwill*
5.3 Non-current assets held for sale
6 FINANCING STRUCTURE AND COMMITMENTS
6.1 Borrowings*
6.2 Other non-current liabilities
6.3 Provisions*
6.4 Capital commitments
6.5 Operating lease commitments
6.6 Finance lease commitments
6.7 Commercial commitment
6.8 Contingent liabilities
7 FINANCIAL RISK
7.1 Financial risk management and financial instruments
7.2 Investments
7.3 Loans and other non-current receivables
7.4 Current investments
7.5 Derivatives
7.6 Exchange rates to South African rand
8 EQUITY STRUCTURE
8.1 Ordinary share capital and share premium
8.2 Other reserves
8.3 Dividends*
8.4 Share-based payments
9 GROUP COMPOSITION
9.1 Interests in subsidiaries and joint ventures
9.2 Investment in associates and joint ventures*
9.3 Changes in shareholding
9.4 Business combinations*
9.5 Joint operations
9.6 Interest in subsidiaries
10 RELATED PARTIES
10.1 Related party transactions
10.2 Emoluments, equity compensation and dealings in ordinary shares

* Events after reporting period disclosed herein.