AFRICAN DAWN ANNUAL REPORT 2019 1 CONTENTS Definitions in this Annual Report 2 Our Past 3 From the Chair 4 Key Indicators 6 The Board 7 The Staff 9 Corporate Governance 10 Application of principles in King IV™ 16 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 36 Statement of Profit or 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
AFDAWN AR FINAL 2019
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