114 / 116
COMPLIANCE INDEX
Approach to identifying risk
048
Audit of Annual Financial Report
110
Auditor’s Declaration
044
Compliance with accounting standards
050 - 108
Consolidated financial position and performance
050 - 108
Directors’ Declaration
109
Details of significant changes
004 – 011 & 041
Developments in Operations
042
Directors Declaration about the statements and notes
109
Directors opinion whether the entity will be able to pay its debts
109
Directors’ Report
036 - 044
Dividends paid
004, 005 & 009
Dividends recommended or declared
042
Environmental Regulation
043
Ethical Standards
045 – 049
Executive and Non-Executive Directors
037 – 039
Financial position and performance of the company
050 – 108
Financial Report
050 – 108
Financial Statements
050 – 108
General Information
040
In relation to the consolidated entity
050 – 056
Indemnities and insurance
043 & 048
Location of Principal Activities
002 – 003
Membership of Board Committees
040 – 041
Names of Directors and Officers
036 – 039
Notes to the Financial Statements
057 - 108
Organisational Structure
034 – 035
Principal Activities
004 – 011 & 041
Purpose of Company
003
Responsible Ministers
049
Review of Operations
004 - 011 & 042
Shares Issued
077
Signature of Director
109
Significant effect on financial status
041 – 042
Specific Information
050 – 108
Statement of Corporate Governance Principles
045 – 049
112