The directors are responsible for the preparation, integrity
and fair presentation of the financial statements of AFGRI
Limited and its subsidiaries. The financial statements
presented here 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 auditing firm, 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 here.
The financial statements were approved by the Board of
Directors on 15 September 2008 and are signed on its
behalf by:
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