RAUBEX GROUP LIMITED Raubex Group Limited and its subsidiaries
Registration number: 2006/023666/06
ANNUAL FINANCIAL STATEMENTS
for the year ended 28 February 2023
Raubex Group Limited and its subsidiaries
Annual financial statements for the year ended 28 February 2023
General information
Nature of business | Diversified infrastructure development and construction materials |
Directors | NF Msiza (Chief Executive Officer) |
DC Lourens (Chief Operating Officer) | |
SJ Odendaal (Financial Director) | |
RJ Fourie (Non-executive, Chairman) | |
SR Bogatsu (Lead Independent Non-executive) | |
BH Kent (Independent Non-executive) | |
LA Maxwell (Independent Non-executive) (Deceased 20 April 2023) | |
N Fubu (Independent Non-executive) | |
Secretary | GM Chemaly |
Registered office | Building 1 |
Highgrove Office Park | |
50 Tegel Avenue | |
Highveld | |
0169 | |
Business address | Cleveley |
Kenneth Kaunda Road (Extension) | |
Bloemfontein | |
South Africa | |
9301 | |
Postal address | PO Box 3722 |
Bloemfontein | |
9301 | |
Auditors | PricewaterhouseCoopers Inc. |
Registered Auditors | |
Company registration number | 2006/023666/06 |
Officer responsible for the preparation of the financial statements | SJ Odendaal |
Designation | Financial Director |
Qualification | Chartered Accountant (SA) |
These financial statements have been audited in compliance with the applicable requirements of the Companies Act, 71 of 2008.
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Raubex Group Limited and its subsidiaries
Annual financial statements for the year ended 28 February 2023
Index
The reports and statements set out below comprise the annual financial statements presented to the shareholders: | |
Index | Page |
Statement of responsibility by the board of directors | 3 |
Chief Executive Officer and Financial Director responsibility statement | 4 |
Statement of compliance by the Company Secretary | 4 |
Independent auditor's report | 5 - 11 |
Audit committee report | 12 - 14 |
Directors' report | 15 - 18 |
Group statement of financial position | 19 |
Group statement of profit or loss | 20 |
Group statement of comprehensive income | 21 |
Group statement of changes in equity | 22 |
Group statement of cash flows | 23 |
Notes to the group financial statements | 24 - 105 |
Holding company statement of financial position | 106 |
Holding company statement of comprehensive income | 107 |
Holding company statement of changes in equity | 108 |
Holding company statement of cash flows | 109 |
Holding company notes to the financial statements | 110 - 119 |
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Disclaimer
Raubex Group Ltd. published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 May 2023 07:27:03 UTC.
