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Aspen Pharmacare Holdings Limited

Annual Financial Statements 2021 Aspen Pharmacare Holdings Limited 2021 Annual Financial StatementsContentsAspen Pharmacare Holdings Limited Annual Financial Statements 2021 certificate of the Company SecretaryIFCR esponsibility statementIFCA udit & Risk Committee report1 Statement of responsibility by the Board of Directors4 Directors report5 Independent auditor s report to the shareholders of Aspen Pharmacare Holdings Limited8 Group statement of financial position14 Group statement of comprehensive income15 Group statement of changes in equity16 Group statement of cash flows17 Notes to the Group statement of cash flows18 Group segmental analysis22 Group revenue segmental analysis25 Notes to the Group Annual Financial Statements27 Residual accounting policies104 Company Annual Financial Statements111 Illustrative constant exchange rate report Annexure 1132 Unaudited share statistics138 Administration140In t

Certificate of the Company Secretary . ... “Corporate Governance and Risk Management” page of Aspen’s website (www.aspenpharma.com). The table below reflects a summary of the activities undertaken by the Audit & Risk Committee during the year under review, in terms of its

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AUDIT & RISK COMMITTEE REPORT 2017 - aspenpharma.com

www.aspenpharma.com

Audit & Risk Committee report Activities, mandate, composition and attendance of the Audit & Risk Committee (“A&R Co”) The table below reflects a summary of the activities undertaken by the A&R Co during the year in terms of its terms of reference and in

  Risks, Committees, Audit, Risk committee

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