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  • The Naspers Group
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  • Financial Statements
    • Consolidated annual financial statements
    • Company annual financial statements
  • Notice of Annual General Meeting
    • Notice of AGM
    • Proxy form

    Financial Statements

  • 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 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 statement of financial position
  • Company income statement
  • Company statement of comprehensive income
  • Company statement of changes in equity
  • Company statement of cash flows
  • Notes to the company annual financial statements

NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS

1. NATURE OF OPERATIONS

2. PRINCIPAL ACCOUNTING POLICIES

3. SIGNIFICANT ACQUISITIONS AND DIVESTITURES

4. PROPERTY, PLANT AND EQUIPMENT

5. GOODWILL

6. OTHER INTANGIBLE ASSETS

7. INVESTMENTS AND LOANS

8. PROGRAMME AND FILM RIGHTS

9. DEFERRED TAXATION

10. INVENTORY

11. TRADE RECEIVABLES

12. OTHER RECEIVABLES

13. RELATED PARTY TRANSACTIONS AND BALANCES

14. SHARE CAPITAL AND PREMIUM

15. OTHER RESERVES

16. RETAINED EARNINGS

17. POST-RETIREMENT LIABILITIES

18. LONG-TERM LIABILITIES

19. PROVISIONS

20. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

21. COMMITMENTS AND CONTINGENCIES

22. REVENUE

23. EXPENSES BY NATURE

24. OTHER GAINS/(LOSSES) – NET

25. FINANCE COSTS/(INCOME)

26. TAXATION

27. DISCONTINUED OPERATIONS AND NON-CURRENT ASSETS
       AND LIABILITIES HELD-FOR-SALE

28. EARNINGS PER SHARE

29. CASH FROM OPERATIONS

30. ACQUISITION OF SUBSIDIARIES

31. DISPOSAL OF SUBSIDIARIES

32. ACQUISITION OF JOINT VENTURES

33. ADDITIONAL INVESTMENTS

34. PARTIAL DISPOSAL OF INTEREST IN SUBSIDIARIES

35. CASH AND CASH EQUIVALENTS

36. SEGMENT INFORMATION

37. FINANCIAL RISK MANAGEMENT

38. FAIR VALUE OF FINANCIAL INSTRUMENTS

39. EQUITY COMPENSATION BENEFITS

 

 

 

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