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Barloworld

Annual Financial Statements 2015

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Notes to the consolidated annual financial statements

Notes to the consolidated annual financial statements

for the year ended 30 September

  1. Operating and geographical segments
  2. Property, plant and equipment
  3. Goodwill
  4. Intangible assets
  5. Investment in associates and joint ventures
  6. Finance lease receivables
  7. Long-term financial assets
  8. Deferred taxation
  9. Inventories
  10. Trade and other receivables
  11. Cash and cash equivalents
  12. Discontinued operation and assets classified as held for sale
  13. Share capital and premium
  14. Interest-bearing liabilities
  15. Provisions
  16. Other non-current liabilities
  17. Trade and other payables
  18. Amounts due to bankers and short-term loans
  19. Revenue
  20. Operating profit
  21. Fair value adjustments on financial instruments
  22. Finance costs
  23. Income from investments
  24. Exceptional items
  25. Taxation
  26. Earnings and headline earnings per share
  27. Dividends
  28. Commitments
  29. Contingent liabilities
  30. Insurance contracts
  31. Financial instruments
  32. Share incentive schemes and share-based payments
  33. Changes in accounting policy and disclosures
  34. Directors’ remuneration and interests
  35. Principal subsidiary companies
  36. Unconsolidated structures
  37. Related party transactions
  38. Events after the reporting period

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  • BARLOWORLD LIMITED
    • (Registration number 1918/000095/06)
    • JSE codes: BAW and BAWP
    • ISIN codes: ZAE000026639 and ZAE000026647
  • REGISTERED OFFICE AND BUSINESS ADDRESS
    • Barloworld Limited, 180 Katherine Street
    • PO Box 782248, Sandton 2146 South Africa
    • Tel +27 11 445 1000
    • Email: invest@barloworld.com
  • ENQUIRIES
    • Lethiwe Motloung
    • Head: Group Communication & Marketing
    • Tel +27 11 445 1000
    • Email: invest@barloworld.com
    • Website: www.barloworld.com
  • TRANSFER SECRETARIES – SOUTH AFRICA
    • Link Market Services South Africa (Pty) Limited
    • (Registration number 2000/007239/07)
    • 13th Floor, Rennie House, 19 Ameshoff Street, Braamfontein, Johannesburg 2001
    • (PO Box 4844, Johannesburg 2000)
    • Tel +27 11 630 0000
  • TRANSFER SECRETARIES – NAMIBIA
    • Transfer Secretaries (Pty) Limited
    • (Registration number 93/713)
    • Shop 8, Kaiser Krone Centre, Post Street Mall, Windhoek, Namibia
    • (PO Box 2401, Windhoek, Namibia)
    • Tel +264 61 227 647
  • REGISTRARS – UNITED KINGDOM
    • Equiniti Limited
    • Aspect House, Spencer Road, Lancing, West Sussex BN99 6DA, England
    • Tel +44 190 383 3381

The Integrated report was printed on Stardream and GalerieArt natural. Stardream is produced in a mill that is FSC certified and GalerieArt natural is made from wood fibre - a renewable resource (from sustainable and controlled sources) and is fully recyclable.

The Annual Financial Statements and Notice of AGM were printed on GalerieArt natural which is made from wood fibre - a renewable resource (from sustainable and controlled sources) and is fully recyclable. 

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