Event Hospitality & Entertainment Limited (EVT) 2011年年度报告「ASX」.pdf

1、abn 51 000 005 103AMALGAMATED HOLDINGS LIMITED A B N 5 1 0 0 0 0 0 5 1 0 3 2011 ANNUAL REPORT CONTENTS 1 Amalgamated Holdings Limited Annual Report 2011 Section Page Corporate Governance Statement 2 Directors Report 16 Directors Report:Remuneration Report 26 Lead Auditors Independence Declaration 37

2、 Statement of Financial Position 38 Income Statement 39 Statement of Comprehensive Income 40 Statement of Changes in Equity 41 Statement of Cash Flows 42 Notes to the Financial Statements 1.Significant accounting policies 43 2.Segment reporting 54 3.Revenue and other income 61 4.Profit before income

3、 tax 62 5.Discontinued operations 64 6.Auditors remuneration 64 7.Taxation 65 8.Dividends 67 9.Earnings per share 68 10.Cash,cash equivalents and short term deposits 68 11.Trade and other receivables 68 12.Inventories 69 13.Prepayments and other sundry assets 69 14.Other financial assets 69 15.Avail

4、able-for-sale financial assets 69 16.Investments accounted for using the equity method 69 17.Property,plant and equipment 70 18.Investment properties 73 19.Goodwill and other intangible assets 74 20.Other non-current assets 75 21.Trade and other payables 75 22.Loans and borrowings 75 23.Financing ar

5、rangements 76 24.Provisions 76 25.Other liabilities 77 26.Share capital 78 27.Reserves and retained earnings 79 28.Parent entity disclosures 80 29.Financial risk management 82 30.Employee benefits 88 31.Commitments and leases 91 32.Contingent assets and liabilities 92 33.Deed of Cross Guarantee 93 3

6、4.Business combinations 95 35.Particulars in relation to consolidated entities 98 36.Investments in associates 101 37.Investments in jointly controlled entities 103 38.Director and executive disclosures 104 39.Related parties 108 40.Reconciliation of cash flows from operating activities 109 41.Event