Directors' responsibility statement and approval
for the year ended 30 June 2019
The consolidated and separate financial statements are the responsibility of the directors. They are responsible for selecting and adopting sound accounting practices, for maintaining an adequate and effective system of accounting records, for safeguarding assets and for developing and maintaining a system of internal control that, among other objectives, will ensure that the preparation of the consolidated and separate financial statements achieves fair presentation.
These consolidated and separate financial statements have been prepared in accordance with IFRS, the SAICA Financial Reporting Guides as issued by the Accounting Practices Committee, Financial Reporting Pronouncements as issued by the Financial Reporting Standards Council, the requirements of the Companies Act of South Africa and the JSE Listings Requirements.
The consolidated and separate financial statements have been prepared on the going concern basis as the directors have reason to believe that the company, and its subsidiaries, have adequate resources to continue operations for the ensuing 12 months.
The external auditor is responsible for independently auditing and reporting on the consolidated and separate financial statements in conformity with the applicable financial reporting framework. Their report is set out in the Independent auditor’s report.
The consolidated and separate financial statements were prepared under the supervision of Hyprop's chief financial officer, Brett Till CA(SA).
Approval of the consolidated and separate annual financial statements
The consolidated and separate annual financial statements were approved by the board and are signed on its behalf by:
| Morné Wilken | Gavin Tipper |
| Chief executive officer | Chairman |
Johannesburg
23 October 2019