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Bidvest: A leading South African services, trading and distribution group

Integrated Report
2018

Bidvest: A leading South African services, trading and distribution group

Annual Financial Statements
2018

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Currently viewing: Notes to the Company financial statements / Next: Annexure A – Interest in subsidiaries and associates


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  • The Group
    • Overview
    • 2018 Highlights
    • Our integrated report
    • Integrated group overview
    • 30yr growth story
    • Business model
    • External operating environment
    • Update on status of strategy
    • Investment case
    • Shareholder analysis
  • Reflecting on 2018
    • Chairman's report
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    • CFO's review
  • Stewardship
    • Committed to good governance
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  • Group performance in context
    • Material focus areas, risks and opportunities
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  • Divisional reports
    • Divisional overviews – Services
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  • Summarised financial results
    • Consolidated segmental analysis
    • Value added statement
    • Director's responsibility for the financial statements
    • Independent auditor's report on the summarised financial statements
    • Summarised consolidated income statement
    • Summarised consolidated statement of other comprehensive income
    • Summarised consolidated statement of cash flows
    • Summarised consolidated statement of financial position
    • Summarised consolidated statement of changes in equity
    • Basis of presentation of summarised consolidated financial statements
    • Shareholder diary
  • Audited consolidated and
    separate annual financial statements
  • Reporting responsibilities
    • Directors' responsibility for the financial statements
    • Declaration by company secretary
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  • Group financial statements
    • Accounting policies
    • Consolidated income statement
    • Consolidated statement of other comprehensive income
    • Consolidated statement of cash flows
    • Consolidated statement of financial position
    • Consolidated statement of changes in equity
    • Consolidated segmental analysis
    • Notes to the consolidated financial statements
  • Company financial statements
    • Company statement of comprehensive income
    • Company statement of cash flows
    • Company statement of financial position
    • Company statement of changes in equity
    • Notes to the Company financial statements
  • Additional information
    • Annexure A – Interest in subsidiaries and associates
    • Annexure B – Directors' remuneration
    • Shareholder information
    • Shareholders' diary
    • Administration
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notes to the
company financial statements

for the year ended 30 June

Accounting Policies

Refer to Group accounting policies

  1. Taxation
  2. Cash generated by operations
  3. Taxation paid
  4. Proceeds on disposal of subsidiaries and associates
  5. Interest in subsidiaries
  6. Interest in associates
  7. Amounts owing by Group companies
  8. Capital and reserves
  9. Amounts owing to Group companies
  10. Contingent liabilities
  11. Related parties
  12. Subsequent events

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BIDVEST INTEGRATED REPORT 2018