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Audited annual financial statements 2020 1 www.pnp.co.za b pick n pay stores limited group directors responsibility statement 2 company secretarys certificate 3 directors report 4 independent auditors report 6 Except for pfrs 9, the adoption of the foregoing new and revised pfrs is not
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The changes made will require information in financial statements to be aggregated on the basis of shared characteristics and to introduce a statement of comprehensive income.
The risks of material misstatement of the consolidated financial statements. Necessary to implement the issuance of the financial statements of hgc for cys 2018 and 2017. Opinion on the accompanying financial statements. (c) functional and presentation currency these financial statements are presented in philippine peso, hgcs. Statement of compliance the accompanying financial statements of the company have been prepared in accordance with Notes to financial statements for the year ended december 31, 2019 1.
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And its subsidiaries (collectively, the group), which comprise the consolidated statements of financial position as at december 31, 2019 and 2018, and the consolidated statements of income, consolidated statements of The measurement bases are more fully described in the accounting policies that follow. All values are rounded to the nearest peso unless otherwise indicated.
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