130 / 132
Approach to identifying risk
64
Audit of Annual Financial Report
126
Auditor’s Declaration
52
Compliance with accounting standards
66 - 124
Consolidated financial position and performance
66 - 124
Directors’ Declaration
125
Details of significant changes
4 - 11, 49 - 50
Developments in Operations
50
Directors Declaration about the statements and notes
125
Directors opinion whether the entity will be able to pay its debts
125
Directors’ Report
44 - 60
Dividends paid
4, 9, 51
Dividends recommended or declared
51
Environmental Regulation
51
Ethical Standards
61 - 65
Executive and Non-Executive Directors
44 - 47
Financial position and performance of the company
66 - 124
Financial Report
66 - 124
Financial Statements
66 - 124
General Information
48 - 51
In relation to the consolidated entity
66 - 72
Indemnities and insurance
51, 64
Location of Principal Activities
2-3
Membership of Board Committees
48 - 49
Names of Directors and Officers
44 - 47
Notes to the Financial Statements
73 - 124
Organisational Structure
42 - 43
Principal Activities
4 - 11, 49
Purpose of Company
3
Remuneration Report
53 – 60
Responsible Ministers
65
Review of Operations
4 - 11, 51
Shares Issued
100
Signature of Director
125
Significant effect on financial status
49 - 50
Specific Information
66 - 124
Statement of Corporate Governance Principles
61 - 65
COMPLIANCE INDEX
128