LENMED AIR 2019.pdf

Contents CONSOLIDATED ANNUAL FINANCIAL STATEMENTS 83 84 Directors’ responsibilities and approval 85 Report of the Audit and Risk Committee 85 Statement of compliance by the Company Secretary 86 Independent Auditor’s report 88 Directors’ report 91 Statement of comprehensive income 92 Statement of financial position 93 Statement of cash flows 94 Statement of changes in equity 96 Accounting policies 104 Notes to the consolidated annual financial statements The reports and statements set out below comprise the consolidated annual financial statements presented to the shareholders: More information can be found elsewhere in this report Level of assurance These consolidated annual financial statements have been audited in compliance with the applicable requirements of the Companies Act of South Africa. Preparer These financial statements were prepared and supervised by: Mr N Gany CA(SA) Mr I Richter CA(SA) LENMED ANNUAL INTEGRATED REPORT 2019 83