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IMU
IMU
IMU - Imuniti Holdings Limited - Minor amendment in relation to the audited
financial statements of Imuniti and notice of annual general meeting
IMUNITI HOLDINGS LIMITED
(Incorporated in the Republic of South Africa)
(Registration number 2004/002282/06)
(JSE Code: IMU & ISIN: ZAE000089199)
("Imuniti" or "the Group")
MINOR AMENDMENT IN RELATION TO THE AUDITED FINANCIAL STATEMENTS OF IMUNITI AND
NOTICE OF ANNUAL GENERAL MEETING
1. Audited Annual Financial Statements
The company advises that there was a minor amendment to the Group`s
Financial Statements resulting from the audit of Imuniti for the year ended
28 February 2009. The headline earnings per share in the Reviewed Results
as published on SENS on 29 May 2009 was a loss of 1.13 cents per share,
whilst the final headline earnings per share reflected in the Audited
Financial Statements is a loss of 1.10 cents per share. Other minor
classification changes were as follows, but these did not have any effect
on the earnings as reported:
Balance Sheet:
There was a re-allocation of R38 748 increasing trade and other receivables
and reducing pre-payments.
Income Statement:
Operating Expenses were reduced by R239 985 and this amount was reallocated
to Impairment of Loan (R32 877) and Impairment of Goodwill (R207 108)
Cash Flow:
There was a re-allocation of R134 197 between cash flow from financing to
cash generated from operations.
Other than these amendments, the company confirms that there was no change
between the Reviewed Results as published and the Audited Financial
Statements.
2. Posting of Annual Report
The Annual Report has been posted to shareholders on 28 August 2009.
3. Notice of AGM
Notice is hereby given that the third Annual General Meeting of the members
of Imuniti will be held in Durban at 12:00 on the 23 September 2009 at the
Durban High School Old Boys Club, 20 Gainsborough Drive, Durban. Details of
the proceedings, and resolutions are contained in the aforementioned
report.
By order of the board
Durban
28 August 2009
Designated Advisor
Arcay Moela Sponsors (Proprietary) Limited
(Registration number 2006/033725/07)
Date: 28/08/2009 16:17:04 Produced by the JSE SENS Department.
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