AFRICAN DAWN ANNUAL REPORT 2019 The reports and statements set out below comprise the information presented to the shareholders: Level of Assurance 23 Audit and Risk Committee Report 24 Directors’ Responsibilities and Approval 27 Company Secretary’s Certification 28 Independent Auditor’s Report 29 Directors’ Report 33 Statement of Financial Position as at 28 February 2019 36 Statement of Profit and Loss and Other Comprehensive Income 37 Statement of Changes in Equity 38 Statement of Cash Flows 39 Accounting Policies 40 Notes to the Financial Statements 56 Shareholders’ Analysis 94 Notice of Annual General Meeting of Shareholders 96 Annexure A 102 Form of Proxy 104 Shareholders Diary 106 Corporate information 107 22 Annual Financial Statements For the year ended 28 February 2019
AFDAWN AR FINAL 2019
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