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| Directors’
responsibility and approval |
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The directors are
responsible for the preparation, integrity
and fair presentation of the financial
statements of AFGRI Limited and its
subsidiaries. The financial statements
have been prepared in accordance with
International Financial Reporting
Standards and in the manner required
by the Companies Act of South Africa,
and include amounts based on judgements
and estimates made by management.
The directors also prepared the other
information included in the annual
report and are responsible for both
its accuracy and its consistency with
the financial statements.
The going concern basis has been adopted
in preparing the financial
statements. The directors have no
reason to believe that the Group or
any company within the Group will
not be going concerns in the foreseeable
future based on forecasts and available
cash resources. These financial
statements support the viability of
the company and the Group.
The financial statements have been
audited by the independent auditors,
PricewaterhouseCoopers Incorporated,
who were given unrestricted access
to all financial records and related
data, including minutes of all meetings
of shareholders, the Board of Directors
and committees of the Board. The directors
believe that all representations made
to the independent auditors during
their audit are valid and appropriate.
PricewaterhouseCoopers Incorporated
audit report is presented in the report
of the independent auditors.
The financial statements were
approved by the Board of Directors
on 15 May 2007 and are signed on its
behalf by: |
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PF
Erasmus
Chairman |
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JD
Wright
Managing Director |
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Johannesburg
15 May 2007 |
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