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Integrated Report 2016
ANNUAL FINANCIAL
STATEMENTS
71 DIRECTORS’
RESPONSIBILITY FOR
AND APPROVAL OF THE
ANNUAL FINANCIAL
STATEMENTS
71 CERTIFICATE BY
COMPANY SECRETARY
72 INDEPENDENT
AUDITOR’S REPORT TO
THE SHAREHOLDERS
OF ADCOCK INGRAM
HOLDINGS LIMITED
73 AUDIT COMMITTEE
REPORT
74 DIRECTORS’ REPORT
76 CONSOLIDATED
STATEMENTS OF
COMPREHENSIVE INCOME
78 CONSOLIDATED
STATEMENT OF CHANGES
IN EQUITY
79 CONSOLIDATED
STATEMENTS OF
FINANCIAL POSITION
80 CONSOLIDATED
STATEMENTS OF CASH
FLOWS
81 ACCOUNTING POLICY
ELECTIONS
82 NOTES TO THE GROUP
ANNUAL FINANCIAL
STATEMENTS
112 COMPANY STATEMENTS
OF COMPREHENSIVE
INCOME
113 COMPANY STATEMENT OF
CHANGES IN EQUITY
114 COMPANY STATEMENTS
OF FINANCIAL POSITION
115 COMPANY STATEMENTS
OF CASH FLOWS
116 NOTES TO THE COMPANY
ANNUAL FINANCIAL
STATEMENTS
SIX
contents
1
21 ANNEXURE A:
SEGMENT REPORT
124 ANNEXURE B:
SHARE-BASED PAYMENT
PLANS
129 ANNEXURE C:DEFINED
BENEFIT PLAN
131 ANNEXURE D:POST-
RETIREMENT MEDICAL
LIABILITY
132 ANNEXURE E:FINANCIAL
INSTRUMENTS
138 ANNEXURE F:
INTEREST IN JOINT
VENTURES
140 ANNEXURE G:
IMPAIRMENTS
141 ANNEXURE H:
INTEREST IN SUBSIDIARY
COMPANIES, JOINT
VENTURES AND
ASSOCIATES
142 ANNEXURE I:
ACCOUNTING POLICIES