Transcription of ANNUAL FINANCIAL STATEMENTS 2017 - …
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ANNUAL FINANCIAL STATEMENTS 2017 - …
ANNUAL FINANCIAL STATEMENTS 20171 Companies Act notice1 Directors responsibility statement1 Company secretary s certificate2 Directors report4 Audit committee report6 Independent auditor s report10 STATEMENTS of FINANCIAL position11 STATEMENTS of comprehensive income12 STATEMENTS of changes in equity14 STATEMENTS of cash flows15 Notes to the FINANCIAL statementsThe supplementary information presented does not form part of the FINANCIAL STATEMENTS and is shareholders informationThese STATEMENTS were authorised by the board of directors on 26 September 2017 and published on 29 September ACT NOTICE These FINANCIAL STATEMENTS of Rex Trueform Clothing Company Limited (registration number: 1937/009839/06) have been audited in terms of the Companies Act 71 of 2008 (as amended) ( the Companies Act ) and have been prepared under the supervision of the group FINANCIAL director, DS Johnson CA (SA).
1 Companies Act notice 1 Directors’ responsibility statement 1 Company secretary’s certificate 2 Directors’ report 4 Audit committee report 6 Independent auditor’s report 10 Statements of financial position 11 Statements of comprehensive income 12 Statements of changes in equity 14 Statements of cash flows 15 Notes to the financial statements …
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