African Energy Resources (AFR) 2017年年度报告「ASX」.pdf

1、AfricanEnergyResourcesLimitedARBN123316781FinancialReport30June2017 AfricanEnergyResourcesLimitedFinancialReport30June2017TableofContents2|P a g e CorporateDirectory.3DirectorsReport.4DirectorsDeclaration.14IndependentAuditReport.15IndependenceDeclaration.19ConsolidatedStatementofProfitorLossandOthe

2、rComprehensiveIncome.20ConsolidatedStatementofFinancialPosition.21ConsolidatedStatementofChangesinEquity.22ConsolidatedStatementofCashFlows.23NotestotheConsolidatedFinancialStatements.241.BasisofPreparation.241.1StatementofCompliance.241.2Basisofmeasurement.241.3Functionalandpresentationcurrency.241

3、.4Goingconcern.241.5Reportingentity.241.6Useofestimatesandjudgments.242.CapitalExpenditure.252.1Explorationandevaluationexpenditure.252.2InvestmentsinAssociates.253.FinancialPerformance.263.1Segmentinformation.263.2Revenue.273.3Expenses.283.4IncomeTaxes.283.5Earningspershare.294.WorkingCapitalManage

4、ment.304.1CashandCashEquivalents.304.2Reconciliationoflossafterincometaxtonetcashflowsfromoperatingactivities.304.3Tradeandotherreceivables.304.4Tradeandotherpayables.304.5Impairment.315.FundingandRiskManagement.315.1Contributedequity.315.2Financialriskmanagement.316.GroupStructure.336.1Basisofconso

5、lidation.336.2Foreigncurrency.336.3ParentEntityDisclosures.346.4Subsidiaries.347.Relatedparties.347.1KeyManagementPersonnel.347.2CashBonus.347.3Otherrelatedpartytransactions.357.4NewissueofPerformanceRights.357.5NewissueofOptions.367.6Assetsandliabilitiesat30Junearisingfromtransactionswithrelatedpar

6、ties.367.7Sharebasedpayments.368.Other.388.1Eventsoccurringafterthereportingperiod.388.2ContingenciesandCommitments.388.3RemunerationofAuditors.388.4Newstandardsandinterpretationsnotyetadopted.38AfricanEnergyResourcesLimitedFinancialReport30June2017CorporateDirectory3|P a g e DirectorsMrAlasdairCook