Stamp Duties Act, 1968 (Act 77 of 1968)
R 385
Postal Services Act, 1998 (Act No. 124 of 1998)Accounting Separation Regulations for Reserved Postal ServicesAnnexure 1: Regulatory Financial Statement ("RFS") Templates |
The following regulatory reports are as follows.
|
Report |
Submission Frequency |
|
Entity Reports |
|
|
• Report 1.1: Unconsolidated Balance Sheet for the Corporate Entity |
Annual |
|
• Report 1.2: Unconsolidated Income Statement for the Corporate Entity |
Annual |
|
Annual Audited Financial Statements which include |
|
|
• Report 2.1: Balance Sheet |
Annual |
|
• Report 2.2: Income Statement |
Annual |
|
• Report 2.3: Cash Flow Statement Annual |
Annual |
|
• Report 2.4: Notes to the Financial Statements Annual |
Annual |
|
• Report 2.5: Audit Opinion Annual |
Annual |
|
Segment Reports |
|
|
• Report 3.1: Business and Cost Centre Report; and |
Annual |
|
• Report 4.1: Postal Product and Service Profit and Loss Statements |
Annual |
|
Administrative and Reconciliation Report |
|
|
• Report 5.1: Cost of Capital Report |
Annual |
|
• Report 6.1: Reconciliation Statement |
Annual |
|
• Report 7.1: Audit Report |
Annual |
Reports can be found in Government Gazette 34130 dated 16 March 2011
