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104
BLUE LABEL INTEGRATED ANNUAL REPORT 2014
Prominent notice
104
Statement of directors’ responsibility
105
Approval of the financial statements
105
Declaration by the Company Secretary
106
Directors’ report
107
Independent auditor’s report
111
Group statement of financial position
112
Group statement of comprehensive income
113
Group statement of changes in equity
114
Group statement of cash flows
116
Notes to the Group annual financial statements
117
Company statement of financial position
224
Company statement of comprehensive income
225
Company statement of changes in equity
226
Company statement of cash flows
228
Notes to the Company annual financial statements
229
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
CONTENTS
PROMINENT NOTICE