IMU - Imuniti Holdings Limited - Minor amendment in relation to the audited
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 2010. The headline earnings per share in the Reviewed Results
as published on SENS on 27 May 2010 was a loss of 0.98 cents per share,
whilst the final headline earnings per share reflected in the Audited
Financial Statements is a loss of 1.02 cents per share. The amendment was a
result of a debtor being classified as not recoverable. An amount of R 370
443 was written-off as a bad debt.
Other than this amendment, 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 31 August 2010.
3. Notice of AGM
Notice is hereby given that the fourth Annual General Meeting of the
members of Imuniti will be held in Durban at 12:00 on the 23 September 2010
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
31 August 2010
Designated Advisor
Arcay Moela Sponsors (Proprietary) Limited
(Registration number 2006/033725/07)
Date: 31/08/2010 10:14:01 Produced by the JSE SENS Department.
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