Event Hospitality & Entertainment Limited (EVT) 2015年年度报告「ASX」.pdf

1、ABN 51 000 005 1032015AMALGAMATED HOLDINGS LIMITED A B N 5 1 0 0 0 0 0 5 1 0 3 2015 ANNUAL REPORT CONTENTS 1 Amalgamated Holdings Limited Annual Report 2015 Section Page Directors Report 2Message from the Chairman regarding the Remuneration Report13Directors Report:Remuneration Report 14Lead Auditor

2、s Independence Declaration 27Statement of Financial Position 28Income Statement 29Statement of Comprehensive Income 30Statement of Changes in Equity 31Statement of Cash Flows 32Notes to the Financial Statements Section 1 Basis of preparation 1.1 Reporting entity 331.2 Basis of preparation 331.3 Fore

3、ign currency 341.4 Change in significant accounting policies 341.5 New standards and interpretations not yet adopted34Section 2 Performance for the year 2.1 Revenue 352.2 Segment reporting 362.3 Individually significant items 412.4 Taxation 412.5 Earnings per share 44Section 3 Operating assets and l

4、iabilities 3.1 Trade and other receivables 453.2 Inventories 463.3 Property,plant and equipment 463.4 Investment properties 503.5 Goodwill and other intangible assets 513.6 Trade and other payables533.7 Provisions 533.8 Other liabilities 54Section 4 Capital structure and financing 4.1 Share capital

5、554.2 Dividends 564.3 Reserves 574.4 Loans,borrowings and financing arrangements584.5 Financial risk management59Section 5 Group composition 5.1 Business combinations 635.2 Subsidiaries 655.3 Interests in other entities68Section 6 Employee benefits and related party transactions6.1 Share-based payme

6、nts 716.2 Director and executive disclosures 746.3 Related parties 75Section 7 Other information7.1 Commitments and leases76 7.2 Contingent liabilities 777.3 Reconciliation of profit for the year to net cash provided by operating activities77 7.4 Auditors remuneration 787.5 Parent entity disclosures