Annual integrated report 2016

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46 Directors’ responsibility for the financial statements
46 Declaration by company secretary
46 Preparer of financial statements
47 Directors’ report
53 Audit and risk committee report
56 Acquisitions committee report
57 Nominations committee report
58 Remuneration committee report
59 Social and ethics committee report
60 Directors’ curricula vitae
62 Independent auditor’s report
63 Consolidated statement of profit or loss
64 Consolidated statement of other comprehensive income
65 Consolidated statement of cash flows
66 Consolidated statement of financial position
67 Consolidated statement of changes in equity
68 Notes to the consolidated financial statements
121 Consolidated segmental analysis
127 Company statement of profit or loss
128 Company statement of cash flows
129 Company statement of financial position
129 Company statement of changes in equity
130 Notes to the company consolidated financial statements
Annexure A
134 Interest in subsidiaries and associates
Annexure B – pro forma information June 30 2016
137 Directors’ responsibility statement for the year ended
June 30 2016
138 Independent reporting accountants’ report on the 2016
pro forma financial information
140 2016 pro forma financial information of the Bidcorp Group
141 Pro forma statement of comprehensive income of the
Bidcorp Group for the year ended June 30 2016
143 Pro forma statement of financial position of the
Bidcorp Group as at June 30 2016
144 Equity reconciliation as at June 30 2016
144 Headline earnings as at June 30 2016
145 Notes to the pro forma statement of comprehensive
income of the Bidcorp Group for the year ended
June 30 2016
145 Notes to the pro forma statement of financial position of
the Bidcorp Group for the year ended June 30 2016
Annexure C – pro forma information June 30 2015
146 Directors’ responsibility statement for the year ended
June 30 2015
147 Independent reporting accountants’ report on the 2015
pro forma financial information
149 2015 pro forma financial information of the Bidcorp Group
150 Pro forma statement of comprehensive income of the
Bidcorp Group for the year ended June 30 2015
154 Pro forma statement of financial position of the
Bidcorp Group as at June 30 2015
156 Equity reconciliation as at June 30 2015
156 Headline earnings as at June 30 2015
158 Notes to the pro forma statement of comprehensive
income of the Bidcorp Group for the year ended
June 30 2015
159 Notes to the pro forma statement of financial position of
the Bidcorp Group for the year ended June 30 2015
160 Shareholders’ information
162 Shareholders’ diary
163 Glossary of terms and acronyms
IBC Administration
Contents
Page 44 | Bidcorp Limited Annual integrated report 2016