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