INTEGRATED ANNUAL REPORT 2011 GRI RESPONSES  

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 operations and assets classified as held for sale
13. Share capital and premium
14. Interest-bearing liabilities
15. Provisions
16. Other non-interest-bearing 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. Barloworld shareholders’ attributable interest in subsidiaries
29. Commitments
30. Contingent liabilities
31. Insurance contracts
32. Financial instruments
33. Share incentive schemes and share-based payments
34. Changes in accounting policy and disclosures
35. Directors’ and prescribed officers’ remuneration and interests
36. Principal subsidiary companies
37. Listed and unlisted investments
38. Investment in associate companies
39. Significant joint ventures
40. Related party transactions
41. Events after the reporting period