內(nèi)容分析講稿01 corum financial statements

panyingpanyingnotesformpartofthesefinancialConsolidatedStatementofProfitorLossandOtherComprehensive foryearended30June2013 Sales2Other2Total--Employee3Legal33--Performancerights--OtherImpairmentofdevelopment3---Provisionforamountsin3--Provisiondoubtfuldebts–controlled--Profit eetax5----ProfitfortheOther fortheyearof Totalcomprehensive fortheyearProfitattributabletomembersof membersoftheEarningsperBasicearningsper6Dilutedearningsper6ConsolidatedBalanceSheetasat30June CURRENTCashandcash8Tradeandother9--OtherTotalCurrentTradeandother9--ntand--Other--TotalNon-CurrentTotal1CURRENTTradeandother--TotalCurrentTradeandother--TotalNon-CurrentTotalIssuedTotalpanyingpanyingnotesformpartofthesefinancialConsolidatedStatementofChangesinEquityforyearended30June

Consolidated --Profitafter etaxfortheyearOthercomprehensive fortheyearofTotaleforthe ------Profitafter etaxfortheyearOthercomprehensive fortheyearofTotalcomprehensive efortheyearPerformancerightsamortised 6 Balanceat30June --Profitafter etaxfortheyearOthercomprehensive fortheyearof ----- ------Balanceat30JuneProfitafter etaxfortheyearOthercomprehensive fortheyearofTotalComprehensive efortheyearPerformancerightsamortised 6 Balanceat30June ConsolidatedStatementofCashFlowsforyearended30June Receiptsfrom9Paymentstorsandpany--InterestOther--Westpac-- urredinprioryears--Interestandotherfinancecosts--cashgeneratedbyPaymentforntandcashusedininvestingRepaymentofconvertible--Repaymentofloansfromrelated--Proceedsfromexerciseofshare--Dividendpaidtoequity6--cashusedinfinancing ashCashatbeginningofthefinancialCashatendofthefinancial8NotestotheConsolidatedFinancialStatementsfortheyearended30June2013Note26:Cashflow

Reconciliationofprofitaftertaxt generatedbyoperatingactivities:Profitfromordinaryactivitiese reasein9--reaseinprovisionfor---Decreaseinprovisionamountsin--Changesinassetsand rease)intrade2 rease)in-- rease)/decreaseinotherrease/(decrease)indeferred--Decreaseinprovisionamountsin--Decrease pany--cashgeneratedbyoperating Note27:Share-basedNoshareswereissuedduringtheyearinsettlementofanyfinancialShareoptionTheDirectorsmay,attheirsolediscretion,issueoptionstoselectedeligibleemployeesorassociatesoftheConsolidatedEntityunderthetermsandconditionsoftheCorumGroupOption n.Together, umnumberofshareoptionsandperformancerightswhi aybeissuedbytheDirectorspursuanttotherespectivensshallnotexceed5%ofthenumberofsharesonissue.Therighttoexerciseoptionsissubjecttoanumberofconditions, ludingtheoptionholderremaininganeligibleparticipantduringtheexerciseperiod.Optionsareforfeited30daysaftertheholderceasestobeemployedbytheConsolidatedEntity,unlessth determinesotherwise(thisisusuallyonlyinthecaseofretirement,redundancy,deathordisablement).2013630附注合并20132012$'000$'000公司20132012$'000$'0002220,2261,14221,36820,8571,00121,8582,3631,4771,8851,435演權(quán)其他費用開發(fā)成本減值爭議金額撥備呆賬撥備-受控實體3332733(2,986)(9,085)(1,046)(56)(557)(149)-(243)(891)---(3,212)(9,200)(1,026)(428)(202)-(1,263)(968)1,192--(2,321)(116)(56)(2)(56)-(243)(443)--679(1,921)(118)(80)(2)(74)(202)-(399)-1,19256,355-6,3556,029-6,0291,282-1,2822,349本年其他綜合收益（稅后凈額）6,3556,0291,2826,3556,3556,0296,0292,349662.62.52.5CorumGroupLimitedABN250000912013630201320122013000$'000$'00088,8843,2178,72793555431901098162114,7745,0226714,1118,9448,98494,60830305,26410,82110,821-92102-11,20511,3369,980總資產(chǎn)25,31620,2801166,8077,52458417561479準(zhǔn)備金191,2471,2123908,6159,2159741610,188193433886434338810,2528,9589,60311,22616,35810,6777,7382085,79585,21985,79521347230347(69,784)(74,772)(78,404)16,35810,6777,738CorumGroupLimitedABN25000091000$'000$'000201163085,219234(80,805)6,029 ---6,02921/27(4)4201263085,21923074,7726,355 ---6,35521/2724320/27576(122)12221/27(4)46(1,493)201363085,79534769,784201163085,219234(80,672)2,349 ---2,349(4)4201263085,21923078,3191,282 ---1,28221/2724320/27576(122)12221/27(4)46(1,493)201363085,79534778,4042013630201320122013000$'000$'00022,99022,772159(17,090)(1,182)7,5104093112657336901,200)(556)(260)266,6124,6676,608(28)210)15)(28)(210)(15)1,850)(1,500)57657661,493)(1,493)(917(3,350)917)5,6671,1075,6763,2172,1103,05188,8843,2178,727ABN250000912013630262013201220132012$'000$'000$'0006,35