Naspers Integrated Annual Report 2011
Afrikaans Downloads Search    
  • THE NASPERS
    GROUP
    • Scope of the report and assurance
    • Statement of the board of directors on the integrated annual report
    • Highlights of the year in review
    • Our business
    • Group at a glance
    • Our global footprint
    • Chairman's report
    • Chief executive's report
    • Risk management
    • Balancing people, profit and our planet
    • Value added statement
    • Strategy
  • PERFORMANCE
    REVIEW
    • Financial review
    • Operational review
      • Internet
      • Pay television
      • Technology
      • Print media
    • Non-financial review
      • Transformation
      • Direct empowerment
      • Employees
      • Corporate citizenship
      • Health and safety
      • Environment
      • Regulatory environment and fines
      • Awards
  • CORPORATE
    GOVERNANCE
    • Governance
    • Directorate
    • Remuneration report
    • Report of the audit committee
  • SUMMARISED
    ANNUAL FINANCIAL
    STATEMENTS
    • Statement of responsibility by the board of directors
    • Report of the independent auditor
    • Basis of presentation and accounting policies
    • Segmental review
    • Reconciliation of trading profit to operating profit
    • Consolidated income statement
    • Condensed consolidated statement of comprehensive income
    • Condensed consolidated statement of changes in equity
    • Condensed consolidated statement of financial position
    • Condensed consolidated statement of cash flows
    • Calculation of headline and core headline earnings
    • Supplementary information
    • Business combinations and significant acquisitions
    • Consolidated and company annual financial statements
      • Statutory reports
        • Statement of responsibility by the board of directors
        • Certificate by the company secretary
        • Independent auditor's report
        • Report of the audit committee
        • Directors' report to shareholders
      • Consolidated annual financial statements
        • Consolidated statement of financial position
        • Consolidated income statement
        • Consolidated statement of comprehensive income
        • Consolidated statement of changes in equity
        • Consolidated statement of cash flows
        • Notes to the consolidated annual financial statements
      • Company annual financial statements
        • 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
  • SHAREHOLDER
    AND CORPORATE
    INFORMATION
    • Administration and corporate information
    • Analysis of shareholders
    • Shareholders' diary
    • Notice of AGM
    • GRI G3 indicators
    • Form of proxy PDF - 105kb
    • Notes to form of proxy PDF - 57kb
  • NOTICE OF
    AGM

    CONSOLIDATED AND COMPANY ANNUAL FINANCIAL STATEMENTS

  • Statutory reports

  • Consolidated annual financial statements

  • Company annual financial statements

    • 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
  • SUMMARISED ANNUAL FINANCIAL STATEMENTS

Notes to the company annual
financial statements

1. PRINCIPAL ACCOUNTING POLICIES

2. INVESTMENTS IN SUBSIDIARIES

3. LOANS TO SUBSIDIARIES

4. PROPERTY, PLANT AND EQUIPMENT

5. INVESTMENTS AND LOANS

6. RELATED-PARTY TRANSACTIONS AND BALANCES

7. DEFERRED TAXATION

8. OTHER RECEIVABLES

9. SHARE CAPITAL AND PREMIUM

10. POST-RETIREMENT MEDICAL LIABILITY

11. AMOUNTS OWING IN RESPECT OF INVESTMENTS ACQUIRED

12. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

13. OTHER (LOSSES)/GAINS – NET

14. EXPENSES BY NATURE

15. FINANCE INCOME/(COSTS) – NET

16. TAXATION

17. CASH UTILISED IN OPERATIONS 

18. CASH AND CASH EQUIVALENTS 

19. FINANCIAL RISK MANAGEMENT 

20. FAIR VALUE OF FINANCIAL INSTRUMENTS 

21. EQUITY COMPENSATION BENEFITS

 

  • Back to top