Bidvest

Integrated Report 2020

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  • The Group
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  • Financial Performance

      Financial Performance

    • Segmental analysis
    • Value added statement
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    • Independent auditor's report on the summarised consolidated 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

      Responsibility reporting

    • Directors' responsibility for the financial statements
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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
    • Notes to the consolidated financial statements
  • Additional info
    • Annexure A – Interest in subsidiaries and associates
    • Annexure B – Directors' remuneration
    • Shareholders information
    • Administration

Currently viewing: Notes to the consolidated financial statements | Next: Annexure A: Interest in subsidiaries and associates

Notes to the consolidated financial statements

  1. Revenue
  2. Profit before finance charges and associate income
  3. Net finance charges
  4. Taxation
  5. Discontinued operations
  6. Earnings per share
  7. Dividends per share
  8. Cash generated by operations
  9. Net debt reconciliation
  10. Finance charges and finance income
  11. Taxation paid
  12. Distributions to shareholders
  13. Acquisition of businesses, subsidiaries and associates
  14. Proceeds on disposal of interest in subsidiaries and associates, and disposal and closure of businesses
  15. Property, plant and equipment
  16. Right-of-use assets
  17. Intangible assets
  18. Goodwill
  19. Deferred taxation
  20. Interest in associates and joint ventures
  21. Investments
  22. Banking and other advances
  23. Vehicle rental fleet
  24. Inventories
  25. Trade and other receivables
  26. Cash and cash equivalents
  27. Capital and reserves attributable to shareholders of the Company
  28. Subsidiaries
  29. Share-based payments
  30. Life assurance fund
  31. Borrowings
  32. Post-retirement obligations
  33. Puttable non-controlling interest liabilities
  34. Amounts owed to bank depositors
  35. Lease liabilities
  36. Trade and other payables
  37. Provisions
  38. Commitments
  39. Contingent liabilities
  40. Nature and extent of risks arising from financial instruments
  41. Capital management
  42. Related parties
  43. Accounting estimates and judgements
  44. Determination of fair values
  45. Subsequent events
  46. Accounting standards and interpretations not effective at 30 June 2020
  47. Foreign currency exchange rates

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