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Shareholder Review
    Contents
    Introduction
    About Salmat
    Chairmans Message
    Joint Managing Directors Report
    Review of Operations
    BusinessForce
    SalesForce
    MediaForce
    Corporate Responsibility Report
    Board of Directors
    Corporate Directory
Full Financial Report
    Financial Contents
    Corporate Governance
    Directors Report
    Auditors Independence Declaration
    Income Statements
    Balance Sheets
    Statements of Recognised Income and Expense
    Cash Flow Statements
    Notes to the Financial Statements
    Directors Declaration
    Independent Auditors Report
    Independent Auditors Report
    Shareholder Information

 

Contents
Corporate information 19
1 Summary of significant accounting policies 19
2 Segment information 24
3 Revenue 26
4 Other income 26
5 Expenses 27
6 Income tax expense 28
7 Net tangible asset backing 29
8 Current assets – Cash and cash equivalents 29
9 Current assets – Trade and other receivables 29
10 Current assets – Inventories 30
11 Current assets – Current tax receivables 30
12 Current assets – Other current assets 31
13 Non-current assets – Receivables 31
14 Non-current assets – Investments accounted for using the equity method 31
15 Non-current assets – Other financial assets 32
16 Non-current assets – Property, plant and equipment 32
17 Non-current assets – Deferred tax assets 33
18 Non-current assets – Intangible assets 34
19 Current liabilities – Trade and other payables 36
20 Current liabilities – Borrowings 36
21 Current liabilities – Provisions 36
22 Current liabilities – Current tax liabilities 36
23 Non-current liabilities – Payables 37
24 Non-current liabilities – Borrowings 37
25 Non-current liabilities – Deferred tax liabilities 38
26 Non-current liabilities – Provisions 38
27 Non-current liabilities – Retirement benefit obligations 39
28 Non-current liabilities – Other non-current liabilities 41
29 Contributed equity 41
30 Reserves and retained profits 43
31 Dividends 44
32 Key management personnel disclosures 45
33 Remuneration of auditors 47
34 Contingencies 48
35 Commitments 48
36 Related party transactions 48
37 Business combination 49
38 Subsidiaries 51
39 Deed of cross guarantee 52
40 Investments in associates and joint ventures 54
41 Events occurring after the balance sheet date 54
42 Reconciliation of profit after income tax to net cash inflow from operating activities 55
43 Non-cash investing and financing activities 55
44 Earnings per share 55
45 Share-based payments 56
46 Financial risk management 58
47 Critical accounting estimates and judgements 61

 

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