The Bidvest Group Limited

INTEGRATED Annual report 2011

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  • GROUP OVERVIEW
    • Highlights
    • Bidvest at a glance: our structure
    • Consolidated segmental analysis
    • Our global footprint
    • History
    • Group financial history
    • Directorate
  • PERFORMANCE OVERVIEW
    • Chairman's statement
    • Strategy
    • Chief executive's statement
    • Financial director's review
    • Governance for a sustainable business
    •  
    • Bidvest Corporate
    • Bidvest South Africa
    • Bidvest Foodservice group
    • Bidvest Namibia
    • Additional sustainability
      information
  • FINANCIAL STATEMENTS
    • Shareholder information
    • Shareholders' diary
    • Glossary
    • Administration
    • Our company logos
    • Notice of AGM 2011
    • Value added statement
    • Exchanges with governments
    • Directors' responsibility for the financial statements
    • Declaration by company secretary
    • Preparer of financial statements
    • Independent auditors' report
    • Audit committee report
    • Directors' report
    • Accounting policies
    • Consolidated income statement
    • Consolidated statement of other comprehensive income
    • Consolidated statement of cash flows
    • Consolidated statement of changes in equity
    •  
    • Consolidated statement of financial position
    • Notes to the consolidated financial statements
    • Company income statement
    • Company statement of cash flows
    • Company statement of changes in equity
    • Company statement of financial position
    • Notes to the Company financial statements
    • Interest in subsidiaries, joint ventures and associates
    •  

FINANCIAL STATEMENTS

  • Value added statement
  • Exchanges with governments
  • Directors' responsibility for the financial statements
  • Declaration by company secretary
  • Preparer of financial statements
  • Independent auditors' report
  • Audit committee report
  • Directors' report
  • Accounting policies
  • Consolidated income statement
  • Consolidated statement of other comprehensive income
  • Consolidated statement
    of cash flows
  • Consolidated statement of changes in equity
  • Consolidated statement of financial position
  • Notes to the consolidated financial statements
  • Company income statement
  • Company statement
    of cash flows
  • Company statement of changes in equity
  • Company statement of financial position
  • Notes to the Company financial statements
  • Interest in subsidiaries, joint ventures and associates
  • Shareholder information
  • Shareholders' diary
  • Glossary
  • Administration
  • Our company logos
  • Add note to page
  • Print page

Notes to the consolidated financial statements
for the year ended June 30

 

  • 01. Total revenue
  • 02. Operating profit
  • 03. Net finance charges
  • 04. Taxation
  • 05. Earnings per share
  • 06. Distribution per share
  • 07. Cash generated by operations
  • 08. Finance charges
  • 09. Taxation paid
  • 10. Distributions to shareholders
  • 11. Acquisition of businesses, subsidiaries and associate
  • 12. Proceeds on disposal of interest in subsidiaries and associates, and disposal and closure of businesses
  • 13. Property, plant and equipment
  • 14. Intangible assets
  • 15. Goodwill
  • 16. Deferred taxation
  • 17. Interest in joint ventures
  • 18. Interest in associates
  • 19. Investments
  • 20. Banking and other advances
  • 21. Vehicle rental fleet
  • 22. Inventories
  • 23. Trade and other receivables
  • 24. Cash and cash equivalents
  • 25. Capital and reserves attributable to shareholders of the Company
  • 26. Share-based payments
  • 27. Life assurance fund
  • 28. Borrowings
  • 29. Post-retirement obligations
  • 30. Banking liabilities
  • 31. Operating leases
  • 32. Trade and other payables
  • 33. Provisions
  • 34. Commitments
  • 35. Contingent liabilities
  • 36. Financial instruments
  • 37. Capital management
  • 38. Related parties
  • 39. Accounting estimates and judgements
  • 40. Determination of fair values
  • 41. Accounting standards and interpretations not effective at June 30 2010
  • 42. Restatement of segmental information
  • 43. Foreign currency exchange rates
 

 

 

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Group overview

Performance overview

Financial statements

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