Consolidated and company financial statements
Profile
Profile
Scope of report
Corporate governance
Nature of business, major products and services
Overview
Purpose, values and strategic objectives
Legislation and guidelines
Key facts about Eskom
Shareholding and shareholder compact
Sustainability reporting in Eskom
Governing bodies
Application of GRI principles
Compliance with the Public Finance Management Act (PFMA)
Integrated risk management
Framework for general compliance with applicable laws and regulations
Integrated risk management
Regulatory and legal framework
Ethical business conduct
Overview
Internal control
Regulation and Governance Unit
Internal audit
Regulatory and legal framework
Security risk management
Legal framework
Nuclear safety
Electricity regulatory rules
Corporate citizenship and sustainability
Looking ahead
Subsidiaries
Leadership
overview
Leadership Overview
Letter from the chairman
Board of directors
Letter from the chief executive
Executive management committee
Performance against the shareholder compact
Corporate
divisions
Finance and Group Capital
Mandates, highlights and challenges
Financial performance overview
Treasury division
Group Capital division
Group Commercial
Overall mandate
Corporate Services division
Climate change
Internal energy efficiency
Managing Eskom’s environmental impact
Biodiversity
Safety
Research and demonstration
Anti-fraud and anti-corruption programmes
Information management
Quality
Eskom Development Foundation
Mandate
Human Resources division
Skills
Transformation
Corporate Affairs division
Mandate
Major campaign runs in 2010/11
Generation
Business
Generation Business
Overview
Generation Coal and Peaking division
Generation Nuclear division
Generation Engineering division
Customer
Network Business
Customer Network Business
Overview
System Operations and Planning division
Transmission division
Distribution division
Integrated Demand Management division
Eskom Enterprises (Pty) Limited
Independent assurance report on selected sustainability information
Consolidated and company
financial statements
Consolidated and company financial statements
Currency of financial statements
Statement of responsibilities and approval
Report of the audit and risk committee
Statement by company secretary
Independent auditors’ report to the shareholder
Directors’ report
Statements of financial position
Income statements
Statements of comprehensive income
Statements of changes in equity
Statements of cash flows
Notes to the consolidated financial statements
Additional
Information
Additional information
Awards
Glossary, abbreviations and acronyms
Tables
Contact information
Currency of financial statements
Statement of responsibilities and approval
Report of the audit and risk committee
Statement by company secretary
Independent auditors' report to the shareholder
Directors' report
Statements of financial position
Income statements
Statements of comprehensive income
Statements of changes in equity
Statements of cash flows
Notes to the consolidated financial statements
Eskom Development Foundation
Fact sheets
GRI Index
Downloads
Keyword search
Information key:
Notes to the consolidated financial statements
for the year ended 31 March 2011
1. General information
2. Summary of significant accounting policies
2.1 Basis of preparation and measurement
2.2 Consolidation
2.3 Segment reporting
2.4 Foreign currency translation
2.5 Property, plant and equipment
2.6 Intangible assets
2.7 Impairment of non-financial assets
2.8 Capitalisation of borrowing costs
2.9 Service concession arrangements
2.10 Leases
2.11 Financial instruments
2.12 Inventories
2.13 Future fuel supplies
2.14 Share capital
2.15 Equity reserve
2.16 Income tax
2.17 Deferred tax
2.18 Payments received in advance
2.19 Deferred income
2.20 Insurance contracts
2.21 Employee benefits
2.22 Provisions
2.23 Revenue recognition
2.24 Finance income
2.25 Finance cost
2.26 Dividend income
2.27 Dividend distribution
2.28 Non-current assets and liabilities held-for-sale
3. Financial risk management
3.1 Credit risk
3.2 Market risk
3.3 Liquidity risk
3.4 Capital management
4. Critical accounting estimates and judgements
5. Segment information
6. Property, plant and equipment
7. Intangible assets
8. Investment in equity-accounted investees
9. Investment in subsidiaries
10. Financial instruments with group companies
11. Future fuel supplies
12. Deferred tax
13. Financial instruments
14. Embedded derivative assets and liabilities
15. Derivatives held for risk management
16. Finance lease receivables
17. Payments made in advance
18. Trade and other receivables
19. Inventories
20. Service concession arrangements
21. Share capital
22. Non-current assets and liabilities held-for-sale
23. Deferred income
24. Retirement benefit obligations
25. Provisions
26. Finance lease liabilities
27. Trade and other payables
28. Payments received in advance
29. Revenue
30. Employee benefit expense
31. Depreciation and amortisation expense
32. Net impairment loss
33. Other operating expenses
34. Other income
35. Net fair value loss on financial instruments,
excluding embedded derivatives
36. Finance income
37. Finance cost
38. Income tax
39. Cash generated from operations
40. Guarantees and contingent liabilities
41. Commitments
42. Related-party transactions
43. Events after the reporting date
44. Restatement of comparatives and changes in
accounting policies
45. Directors' remuneration
46. Pro forma revaluation of property, plant and equipment