Salmat Annual Report 2012 - Notes to the Financial Statements

2012 Annual Financial Report
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Financial statements
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Notes to the Financial Statements

Notes to the Financial Statements

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