COMPLIANCE
INDEX
Approach to identifying risk
043
Audit of Annual Financial Report
106
Auditor’s Declaration
039
Compliance with accounting standards
046 - 104
Consolidated financial position and performance
046 - 104
Directors’ Declaration
105
Details of significant changes
004 – 011 & 036
Developments in Operations
038
Directors Declaration about the statements and notes
105
Directors opinion whether the entity will be able to pay its debts
105
Directors’ Report
032 – 039
Dividends paid
008
Dividends recommended or declared
038
Environmental Regulation
038
Ethical Standards
040 - 045
Executive and Non-Executive Directors
033 - 037
Financial position and performance of the company
046 - 104
Financial Report
046 - 104
Financial Statements
046 - 104
General Information
036
In relation to the consolidated entity
046 - 052
Indemnities and insurance
039 & 044
Membership of Board Committees
036 – 037
Names of Directors and Officers
033 - 037
Notes to the Financial Statements
053 - 104
Principal Activities
004 – 011 & 037
Review of Operations
004 – 011 & 038
Shares Issued
083
Signature of Director
105
Significant effect on financial status
036 – 037
Specific Information
046 - 104
Statement of Corporate Governance Principles
040 - 045
108
