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The annual inancial statements for the year ended 28 February 2009 are prepared in accordance with International Financial Reporting Standards, the Companies Act of South Africa and incorporate transparent and responsible disclosure together with appropriate accounting policies. The directors are responsible for the maintenance of adequate accounting records, the preparation and integrity of the annual inancial statements and all related information. The directors are also responsible for the systems of internal control which aredesigned to provide reasonable, but not absolute, assurance as to the reliability of the financial statements and to adequately safeguard, verify and maintain accountability of assets and to prevent and detect material misstatement and loss. The directors believe that the Group has adequate resources to continue in operation for the foreseeable future and accordingly the inancial statements have been prepared on a going concern basis. The annual inancial statements which appear on pages 90 to 150 were approved by the Board of Directors on 13 May 2009 and are signed on its behalf by: J P Montanana I P Dittrich |
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