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
   19   20   21   22   23   24   25   26   27   28   29