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  Annual Report 2001     E-mail

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Highlights Statutory Financials
 
 

 
FINANCIALS

ANNUAL FINANCIAL STATEMENTS

RESPONSIBILITY FOR ANNUAL FINANCIAL STATEMENTS
 

The board of directors is responsible for the preparation of financial statements, on a consistent basis and supported by reasonable and prudent judgements and estimates, that fairly present the state of affairs of the company and of the group in accordance with South African Statements of Generally Accepted Accounting Practice. The board is satisfied that adequate internal accounting controls and systems are maintained, aimed at providing reasonable assurance that assets are adequately safeguarded, based on established policies and procedures implemented by competent personnel who are required to maintain the highest ethical standards at all times. In the opinion of the directors, the company and the group will continue as a going concern for the foreseeable future. The functions of the audit committee are conducted by the audit committee of Trencor Limited.  

BOARD APPROVAL

The annual financial statements and group annual financial statements for the eighteen months ended 31 December 2001, which have been approved by the board of directors, are available:

Directors' report
Balance sheets
Income statements
Statements of Changes in Shareholders' Equity
Cash Flow Statements
Notes to the Financial Statements  

Signed on behalf of the board
C JOWELL - CHAIRMAN
D M NUREK - DIRECTOR
CAPE TOWN 6 MARCH 2002

 
 
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