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84
BLUE LABEL INTEGRATED ANNUAL REPORT 2015
PROMINENT NOTICE
These annual financial statements have been audited by our external auditor PricewaterhouseCoopers Inc. in
compliance with the applicable requirements of the Companies Act, No 71 of 2008. Dean Suntup, Financial
Director, supervised the preparation of the annual financial statements.
DA Suntup CA(SA)
Financial Director
Prominent notice
84
Statement of Directors’ responsibility
85
Approval of the financial statements
86
Declaration by the Company Secretary
86
Directors’ report
87
Independent auditor’s report
91
Group statement of financial position
92
Group statement of comprehensive income
93
Group statement of changes in equity
94
Group statement of cash flows
96
Notes to the Group annual financial statements
97
Company statement of financial position
194
Company statement of comprehensive income
195
Company statement of changes in equity
196
Company statement of cash flows
198
Notes to the Company annual financial statements
199
Annexure to the Company annual financial statements
224
CONTENTS