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Overview
Overview
Reporting boundary and approval
Integrated performance snapshot
Overview of our business
Telkom's business units
Value-creation
Value-creation
Chairperson's report
Our business model
Material aspects of our value creation process
The world we operate in
Engaging with our stakeholders
Enterprise risk management and compliance
Material themes
Group Chief Executive Officer’s report
Our strategy review
Performance
Performance
Financial capital
Group Chief Financial Officer's report
Openserve
Telkom Consumer
Yep!
BCX
Gyro
Intellectual capital
Human capital
Social and relationship capital
Natural capital
Transparency
Transparency
Corporate governance report
Leadership
Board diversity
Specific governance processes
AGM
Key governance actions
Combined assurance
Maintaining our business integrity
The Social and Ethics Committee report
Remuneration Committee Chairperson's report
Our remuneration philosophy, policy and framework
Implementation report
Financials
Financials
Directors' responsibility statement
CEO and CFO responsibility statement
Certificate from the Group Company Secretary
Directors' report
Audit Committee report
Independent auditors' report
Statements of profit or loss and other comprehensive income
Statements of financial position
Statements of changes in equity
Statements of cash flows
Notes to the financial statements
Annexure A - Shareholder analysis
Appendices
Appendices
The basis of preparing our report
Telkom's contribution to the United Nations SDGs
Share and debt holding information
Consolidated summary statement of profit or loss and other comprehensive income
Consolidated summary statement of financial position
Consolidated summary statement of changes in equity
Consolidated summary statement of cash flows
Restatements and adjustments
Notice of annual general meeting
Annexure to the notice of annual general meeting
Form of proxy for the AGM
Notes to proxy
Acronyms
Administration
5
Annual
Financial
Statements
for the year ended 31 March 2021
Notes to the financial statements
for the year ended 31 March 2021
Corporate information
Significant accounting policies, judgements, estimates and assumptions
Segment information
Revenue
Other income
Expenses
Investment income
Net finance charges, hedging costs and fair value movements
Taxation
Earnings and dividend per share
Property, plant and equipment
Right-of-use assets and lease liabilities
Intangible assets
Financial instruments and risk management
Investments
Lease receivables
Deferred taxation
Inventories
Trade and other receivables and contract assets
Other current assets
Other financial assets and liabilities
Net cash and cash equivalents
Share capital
Share-based compensation reserve
Non-distributable reserves
Interest-bearing debt
Provisions
Deferred revenue
Employee benefits
Trade and other payables
Reconciliation of profit before tax to cash generated from operations
Net debt reconciliation
Finance charges paid
Taxation paid
Dividend paid
Commitments
Contingencies
Directors' interest and prescribed officers
Related parties
Group interest in subsidiaries and associates
Significant events and transactions
Events after the reporting date
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