Naspers Integrated Annual Report 2011
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  • THE NASPERS
    GROUP
    • Scope of the report and assurance
    • Statement of the board of directors on the integrated annual report
    • Highlights of the year in review
    • Our business
    • Group at a glance
    • Our global footprint
    • Chairman's report
    • Chief executive's report
    • Risk management
    • Balancing people, profit and our planet
    • Value added statement
    • Strategy
  • PERFORMANCE
    REVIEW
    • Financial review
    • Operational review
      • Internet
      • Pay television
      • Technology
      • Print media
    • Non-financial review
      • Transformation
      • Direct empowerment
      • Employees
      • Corporate citizenship
      • Health and safety
      • Environment
      • Regulatory environment and fines
      • Awards
  • CORPORATE
    GOVERNANCE
    • Governance
    • Directorate
    • Remuneration report
    • Report of the audit committee
  • SUMMARISED
    ANNUAL FINANCIAL
    STATEMENTS
    • Statement of responsibility by the board of directors
    • Report of the independent auditor
    • Basis of presentation and accounting policies
    • Segmental review
    • Reconciliation of trading profit to operating profit
    • Consolidated income statement
    • Condensed consolidated statement of comprehensive income
    • Condensed consolidated statement of changes in equity
    • Condensed consolidated statement of financial position
    • Condensed consolidated statement of cash flows
    • Calculation of headline and core headline earnings
    • Supplementary information
    • Business combinations and significant acquisitions
    • Consolidated and company annual financial statements
      • Statutory reports
        • 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 annual financial statements
        • 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 annual financial statements
        • Company statement of financial position
        • Company statement of comprehensive income
        • Company statement of changes in equity
        • Company statement of cash flows
        • Notes to the company annual financial statements
  • SHAREHOLDER
    AND CORPORATE
    INFORMATION
    • Administration and corporate information
    • Analysis of shareholders
    • Shareholders' diary
    • Notice of AGM
    • GRI G3 indicators
    • Form of proxy PDF - 105kb
    • Notes to form of proxy PDF - 57kb
  • NOTICE OF
    AGM

    CONSOLIDATED AND COMPANY ANNUAL FINANCIAL STATEMENTS

  • Statutory reports

  • Consolidated annual financial statements

    • 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 annual financial statements

  • SUMMARISED 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. GAINS ON ACQUISITIONS AND DISPOSALS  

27. TAXATION

28. NON-CURRENT ASSETS AND LIABILITIES
      HELD-FOR-SALE 

29. EARNINGS PER SHARE 

30. CASH FROM OPERATIONS 

31. ACQUISITION OF SUBSIDIARIES 

32. DISPOSAL OF SUBSIDIARIES

33. DILUTION OF SUBSIDIARIES 

34. ACQUISITION OF JOINT VENTURES 

35. ACQUISITION OF ASSOCIATES

36. CASH AND CASH EQUIVALENTS 

37. SEGMENT INFORMATION

38. FINANCIAL RISK MANAGEMENT 

39. FAIR VALUE OF FINANCIAL INSTRUMENTS

40. EQUITY COMPENSATION BENEFITS 

 

 

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