Annual Report
Contents
Home
Corporate Governance
Directors' report
Auditor's independence declaration
Financial statements
Income statement
Statement of comprehensive income
Statement of financial position
Statement of changes in equity
Statement of cash flows
Notes to the financial statements
Directors' Declaration
Independent auditor's report to the members
Shareholder Information
Shareholder Review
2012 Annual Financial Report
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Contents
Home
Corporate Governance
Directors' Report
Auditor's Independence Declaration
Financial statements
Income statement
Statement of comprehensive income
Statement of financial position
Statement of changes in equity
Statement of cash flows
Notes to the Financial Statements
Corporate Information
1 Summary of significant accounting policies
2 Segment information
3 Revenue
4 Expenses
5 Income tax expense
6 Net tangible asset backing
7 Current assets – Cash and cash equivalents
8 Current assets – Trade and other receivables
9 Current assets – Inventories
10 Current assets – Other current assets
11 Non-current assets – Receivables
12 Non-current assets – Investments accounted for using the equity method
13 Non-current assets – Property, plant and equipment
14 Non-current assets – Deferred tax assets
15 Non-current assets – Intangible assets
16 Non-current assets – Other non-current assets
17 Current liabilities – Trade and other payables
18 Current liabilities – Borrowings
19 Derivative financial instruments
20 Current liabilities – Current tax liabilities
21 Current liabilities – Provisions
22 Non-current liabilities – Payables
23 Non-current liabilities – Borrowings
24 Non-current liabilities – Deferred tax liabilities
25 Non-current liabilities – Provisions
26 Non-current liabilities – Retirement benefit obligations
27 Non-current liabilities – Other non-current liabilities
28 Contributed equity
29 Other reserves and retained earnings
30 Dividends
31 Key management personnel disclosures
32 Remuneration of auditors
33 Contingencies
34 Commitments
35 Related party transactions
36 Subsidiaries
37 Deed of cross guarantee
38 Investments in associates and joint ventures
39 Events occurring after the reporting period
40 Reconciliation of profit after income tax to net cash inflow from operating activities
41 Earnings per share
42 Share-based payments
43 Financial risk management
44 Parent Entity financial information
45 Critical accounting estimates and judgements
Directors’ declaration
Independent auditor’s report to the members of Salmat Limited
Shareholder information