Contents | 3 |
About ARTC | 5 |
This Year's Financial Highlights | 6 |
CEO & Chairman’s Report | 8 |
Year In Review 2011 | 14 |
Year In Review 2012 | 17 |
Market Over view | 18 |
Interstate | 20 |
Hunter Valley | 28 |
Corporate Responsibility | 35 |
Corporate Governance | 46 |
Directors’ report | 48 |
Financial Statements | 54 |
Notes to the consolidated financial statements | 61 |
Summary of significant accounting policies | 62 |
Financial risk management | 72 |
Significant accounting estimates and judgements | 79 |
Revenue | 80 |
Expenses | 81 |
Income tax expense/ (benefit) | 82 |
Current assets - Cash and cash equivalents | 84 |
Current assets - Held to maturity investments | 84 |
Current assets - Trade and other receivables | 85 |
Current assets - Inventories | 86 |
Current assets - Alliance partner deposits | 86 |
Current assets - Other current assets | 87 |
Derivative financial instruments | 87 |
Current assets - Current tax receivables | 89 |
Non-current assets - Alliance partner deposits | 89 |
Non-current assets - Property, plant and equipment | 90 |
Non-current assets - Deferred tax assets | 93 |
Non-current assets - Intangible assets | 94 |
Current liabilities - Trade and other payables | 95 |
Current liabilities - Interest bearing liabilities | 95 |
Current liabilities - Provisions | 95 |
Current liabilities - Deferred income government grants | 97 |
Current liabilities - Finance lease | 97 |
Non-current liabilities - Interest bearing liabilities | 98 |
Non-current liabilities - Deferred income government grants | 98 |
Non-current liabilities - Finance lease | 98 |
Non-current liabilities - Deferred tax liabilities | 99 |
Non-current liabilities - Provisions | 99 |
Defined benefit plans | 100 |
Contributed equity | 103 |
Other reserves and retained earnings | 105 |
Directors and Key Management Personnel disclosures | 106 |
Remuneration of auditors | 107 |
Contingencies | 107 |
Commitments | 108 |
Related party disclosures | 110 |
Subsidiaries | 110 |
Economic dependency | 111 |
Significant events after the balance date | 111 |
Reconciliation of profit after income tax to net cash inflow from operating activities | 112 |
Parent Entity financial information | 113 |
Directors' Declaration | 115 |
Independent Auditor's Report | 116 |
Compliance Index | 118 |