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2012
INTEGRATED REPORT
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Overview
Report approach
Group structure and team
The board
Geographic footprint
Sector focus
Mining
Industrial
Power
Oil and gas
Water
Real estate
Transport
Commentaries
Review from the chairperson
Review from the CEO
Material issues for the year
Managing market conditions
Ensuring resilience of strategy
Ensuring capacity for change
Financial management – context to results
Review from the CFO
Remuneration review
Key performance indicators
Delivery against group measures
Assurance processes
Annual financial statements
Directors’ responsibility statement
Report of the independent auditor on the summary consolidated financial statements to the shareholders of Group
Summary consolidated annual financial statements
Group income statement
Group statement of comprehensive income
Determination of headline earnings
Group statement of financial position
Group statement of cash flow
Capital expenditure and depreciation
Group statement of changes in equity
Group segmental analysis
Statistics
Estimates and contingencies
Dividend declaration
Analysis of shareholders
Shareholders information
Notice of the agm
Annexure 1
Form of proxy
Notes to proxy
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Group statement of changes in equity
Capital expenditure and depreciation
for the year ended 30 June 2012
GROUP
R’000
2012
2011
• Capital expenditure for the year
338 922
150 352
• Capital expenditure committed or authorised for the next year
393 590
203 745
• Depreciation for the year
165 356
211 557
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