Approach to identifying risk
44 - 45
Audit of Annual Financial Report
106 - 107
Auditor’s Declaration
51
Compliance with accounting standards
52 - 104
Consolidated financial position and performance
52 - 104
Directors’ Declaration
105
Details of significant changes
6 – 9 and 49 - 50
Developments in Operations
50
Directors’ Declaration about the statements and notes
105
Directors’ opinion whether the entity will be able to pay its debts
105
Directors’ Report
46 - 49
Dividends paid
49
Dividends recommended or declared
49
Environmental Regulation
50
Ethical Standards
44 - 45
Executive and Non-Executive Directors
46 - 48
Financial position and performance of the Company
52 - 104
Financial Report
52 - 58
Financial Statements
52 – 57
General Information
49 - 50
In relation to the consolidated entity
52 – 58
Indemnities and insurance
50
Membership of Board Committees
49
Names of Directors and Officers
47 - 49
Notes to the Financial Statements
59 - 104
Principal Activities
6 – 9 and 49 - 50
Review of Operations
6 – 9 and 49
Shares Issued
90
Signature of Director
105
Significant effect on financial status
49 - 50
Specific Information
52 - 104
Statement of Corporate Governance Principles
44 - 45
COMPLIANCE
INDEX
108
