Integrated report
for the year ended 30 June 2018

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  • ABOUT US
  • INTEGRATED THINKING AND VALUE CREATION
  • OUR PERFORMANCE
  • SUSTAINABILITY
  • OUR GOVERNANCE
  • ANNUAL FINANCIAL STATEMENTS
  • ANNEXURES
  • SHAREHOLDER INFORMATION
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    ABOUT US

  • About this report
  • Adcock Ingram at a glance
  • Our business model
  • Grounded in good corporate governance

    INTEGRATED THINKING AND VALUE CREATION

  • Mapping out our approach to Integrated thinking
  • Strategic performance

    OUR PERFORMANCE

  • Leadership review from our Chairman and CEO
  • Financial review
  • Operational review

    SUSTAINABILITY

  • Sustainability
  • Manufactured capital
  • Human capital
  • Intellectual capital
  • Natural capital
  • Social and Relationship capital

    OUR GOVERNANCE

  • Risk management
  • Remuneration

    ANNUAL FINANCIAL STATEMENTS

  • Directors' responsibility for and approval of the annual financial statements
  • Certificate by Company Secretary
  • Independent auditor's report
  • Audit Committee report
  • Director's report
  • Consolidated statements of comprehensive income
  • Consolidated statement of changes in equity
  • Consolidated statements of financial position
  • Consolidated statements of cash flows
  • Accounting policy elections
  • Notes to the Group annual financial statements
  • Company statements of comprehensive income
  • Company statement of changes in equity
  • Company statements of financial position
  • Company statements of cash flows
  • Notes to the Company annual financial statements

    ANNUAL FINANCIAL STATEMENTS

  • Annexure A: Segment report
  • Annexure B: Share-based payment plans
  • Annexure C: Defined contribution and defined benefit plan
  • Annexure D: Post-retirement medical liability
  • Annexure E: Financial Instruments
  • Annexure F – Interest in joint ventures and associate
  • Annexure G: Impairments
  • Annexure H: Interest in subsidiary companies, associate and joint ventures
  • Annexure I: Accounting policies

    SHAREHOLDER INFORMATION

  • Shareholder analysis
  • Notice of AGM
  • Annual General Meeting – Explanatory notes
  • Special Resolution 3 – Approval of the Performance-Based Long-Term Incentive Scheme
  • Summary of applicable rights established in terms of Section 58 of the Companies Act
  • Form of Proxy
  • Notes to the Form of Proxy
  • Glossary
  • Company information

Currently viewing: Notes to the Company annual financial statements / Next: Annexure A: Segment report

ANNUAL FINANCIAL STATEMENTS

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Notes to the Company annual financial statements

A REVENUE
B FINANCE INCOME AND FINANCE COSTS
C TAXATION
D INVESTMENTS
E NET CASH AND CASH EQUIVALENTS
F AMOUNTS OWING BY/TO GROUP COMPANIES
G SHARE CAPITAL
H SHARE PREMIUM
I NON-DISTRIBUTABLE RESERVES
J DEFERRED TAX
K OTHER PAYABLES AND RECEIVABLES
L NOTES TO THE STATEMENTS OF CASH FLOWS
M DISTRIBUTIONS
N RELATED PARTIES
O FINANCIAL INSTRUMENTS

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Adcock Ingram  Integrated Annual Report 2018

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