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ABOUT IMPERIAL
Consolidated AFS
Directors' responsibility for financial reporting
Preparer of annual financial statements
Certificate by company secretary
Report of the independent auditor
Report of the audit committee
Directors' report
Consolidated statement of financial position
Consolidated statement of profit or loss
Consolidated statement of comprehensive income
Consolidated statement of cash flows
Consolidated statement of changes in equity
Segment analysis
Notes to the consolidated annual financial statements
Company AFS
Company statement of financial position
Company statement of comprehensive income
Company statement of changes in equity
Company statement of cash flows
Notes to the company annual financial statements
Annexures
A - Interest in principal subsidiaries and new business combinations
B - Interest in principal associated companies and joint ventures
Corporate information
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Consolidated annual financial statements / Notes to the consolidated annual financial statements /
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Company statement of financial position
Notes to the consolidated annual financial statements
1.
ACCOUNTING POLICIES
2.
CHANGES IN ACCOUNTING POLICIES AND DISCLOSURES
3.
NEW AND REVISED INTERNATIONAL FINANCIAL REPORTING STANDARDS IN ISSUE BUT NOT YET EFFECTIVE
4.
GOODWILL AND INTANGIBLE ASSETS
5.
INVESTMENT IN ASSOCIATES AND JOINT VENTURES
6.
PROPERTY, PLANT AND EQUIPMENT
7.
TRANSPORT FLEET
8.
VEHICLES FOR HIRE
9.
DEFERRED TAX
10.
INVESTMENTS AND LOANS
11.
OTHER FINANCIAL ASSETS
12.
INVENTORIES
13.
TRADE AND OTHER RECEIVABLES
14.
CASH RESOURCES
15.
ASSETS CLASSIFIED AS HELD FOR SALE
16.
SHARE CAPITAL AND SHARE PREMIUM
17.
SHARES REPURCHASED
18.
OTHER RESERVES
19.
NON-REDEEMABLE, NON-PARTICIPATING PREFERENCE SHARES
20.
RETIREMENT BENEFIT OBLIGATIONS
21.
INTEREST-BEARING BORROWINGS
22.
INSURANCE, INVESTMENT, MAINTANANCE AND WARRANTY CONTRACTS
23.
OTHER FINANCIAL LIABILITIES
24.
PROVISIONS FOR LIABILITIES AND OTHER CHARGES
25.
TRADE AND OTHER PAYABLES
26.
REVENUE
27.
NET OPERATING EXPENSES
28.
DEPRECIATION, AMORTISATION, IMPAIRMENTS AND RECOUPMENTS
29.
EXCEPTIONAL ITEMS
30.
FINANCING COST
31.
INCOME TAX EXPENSE
32.
EARNINGS PER SHARE
33.
NOTES TO THE CONSOLIDATED STATEMENT OF CASH FLOWS
34.
ORDINARY DIVIDENDS
35.
COMMITMENTS
36.
CONTINGENT LIABILITIES
37.
RELATED PARTY TRANSACTIONS
38.
FINANCIAL INSTRUMENTS
39.
INTEREST IN OTHER ENTITIES
40.
DIRECTORS' REMUNERATION AND INTEREST IN SHARES
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Imperial Place
Jeppe Quondam
79 Boeing Road East
Bedfordview
2007
Postal address
PO Box 3013
Edenvale
1610
South Africa
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