Page 24 - annualreport2020
P. 24
AFRICAN DAWN ANNUAL REPORT 2020
Annual Financial Statements
For the year ended 29 February 2020
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
Group Secretary’s Certification 28
Independent Auditor’s Report 29
Directors’ Report 33
Statement of Financial Position as at 29 February 2020 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 54
Shareholders’ Analysis 88
Notice of Annual General Meeting of Shareholders 90
Annexure A 98
Form of Proxy 100
Shareholders Diary 102
Corporate information 103
22