Our Integrated Annual Report
for the year ended December 2017
  • Shareholder information
    • Notice of Annual General Meeting
    • Form of Proxy
    • Definitions and formulas
    • Shareholders’ calendar
    • Company information
Downloads
  • Introduction
    • Our performance highlights
    • Our approach to reporting
    • A message from our Chairman
  • Our business at a glance
    • Our business
    • Creating value for our stakeholders
    • Our business model
    • Our Divisions
    • Our footprint
  • Our business context
    • column
      • Message from our CEO
      • Our material matters, risks and opportunities
      • Managing our risk
      • Managing the trade-offs that influence value creation
      • Our strategic priorities
    • column
      • Divisional Reviews
      • Massdiscounters
      • Masswarehouse
      • Massbuild
      • Masscash
  • Our inclusive performance
    • column
      • Chief Financial Officer’s review
      • Shareholder analysis
      • Directors’ report
      • Audit Committee report
      • Independent auditor’s report
      • Five-year review
      • Financial statements
    • column
      • Our people
      • Our communities
      • Our environment
      • Our customers
  • Transparency and accountability
    • column
      • Our approach to corporate governance
      • Our Board
      • Our Board Members
      • Our Executive Committee
      • Board Committees
      • Board and Committee attendance
    • column
      • The Audit Committee
      • The Risk Committee
      • The Nominations Committee
      • Social and Ethics Committee report
      • Remuneration report
    • column
      • Compliance, transparency and accountability
      • King IV application register
  • Financial statements
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Financial statements

Group and Company auditors report

Independent auditors report

 

Group Annual Financial Statements

Group Income Statement
Group Statement of Comprehensive Income
Group Statement of Financial Position
Group Statement of Cash Flows
Group Statement of Changes in Equity
Notes to the Annual Group Financial Statements 1-16
Notes to the Annual Group Financial Statements 17-34
Notes to the Annual Group Financial Statements 35-45
 
 
IAR and Annual Financial Statements Board approval
IAR and Annual Financial Statements Directors Report

 

 

 

Company Annual Financial Statements

Company Income Statement
Company Statement of Comprehensive Income
Company Statement of Financial Position
Company Statement of Cash Flows
Company Statement of Changes in Equity
Notes to the Annual Company Financial Statements 1-17
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