annual report - Harvey Norman Company Reports & Announcements

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CORPORATE GOVERNANCE STATEMENT (CONTINUED) 7) Hold an event to celebrate International Women's Day on 8 March 2013 to raise awareness of gender equality issues. 8) Continue to develop the Harvey Norman Foundations Program. 9) Undertake a pay equity audit for the year ending 30 June 2013 and analyse data to assess whether a gender pay gap exists in the company. 10) Continue to develop the Learning Management System which assists managers to identify skill gaps of employees and monitors whether compulsory online sexual harassment training has been completed by employees, to eliminate sexual harassment in the workplace. 11) Continue to develop systems to enable regular reporting and assessment of progress towards the adopted gender diversity objectives. 12) Wherever possible include: a. at least one female on a short list of applicants for all senior management roles; and b. at least one woman in the selection panel for all senior management roles. 41
STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2012 Current Assets The above Statement of Financial Position should be read in conjunction with the accompanying notes. 42 C O N S O L I D A T E D NOTE 2012 2011 $000 $000 Cash and cash equivalents 27(a) 172,459 162,779 Trade and other receivables 5 1,017,973 1,065,232 Other financial assets 6 24,396 41,229 Inventories 7 263,421 336,742 Other assets 8 20,161 21,040 Intangible assets 9 531 322 Total current assets 1,498,941 1,627,344 Non-Current Assets Trade and other receivables 10 10,556 14,538 Investments accounted for using equity method 36 157,992 158,978 Other financial assets 11 9,355 8,294 Property, plant and equipment 12 536,277 512,479 Investment properties 13 1,653,746 1,601,601 Intangible assets 14 57,442 58,294 Deferred income tax assets 4(d) 27,507 22,481 Total non-current assets 2,452,875 2,376,665 Total Assets 3,951,816 4,004,009 Current Liabilities Trade and other payables 15 647,279 854,897 Interest–bearing loans and borrowings 16 234,876 105,275 Income tax payable 13,487 7,366 Other liabilities 17 1,631 1,603 Provisions 18 20,497 25,235 Total current liabilities 917,770 994,376 Non-Current Liabilities Interest-bearing loans and borrowings 19 544,471 546,483 Provisions 18 8,954 9,675 Deferred income tax liabilities 4(d) 198,849 208,036 Other liabilities 21 14,890 16,978 Total non-current liabilities 767,164 781,172 Total Liabilities 1,684,934 1,775,548 NET ASSETS 2,266,882 2,228,461 Equity Contributed equity 22 259,610 259,610 Reserves 23 19,376 32,621 Retained profits 24 1,956,966 1,901,350 Parent entity interest 2,235,952 2,193,581 Non-controlling interests 25 30,930 34,880 TOTAL EQUITY 2,266,882 2,228,461
Page 1 and 2: 2012 ANNUAL REPORT HOLDINGS LIMITED
Page 3 and 4: 2 Contents Company Information 1 Co
Page 5 and 6: CHAIRMAN‟S REPORT Business Perfor
Page 7 and 8: CHAIRMAN‟S REPORT (CONTINUED) Our
Page 9 and 10: CHAIRMAN‟S REPORT (CONTINUED) Bre
Page 11 and 12: CHAIRMAN‟S REPORT (CONTINUED) Sal
Page 13 and 14: CHAIRMAN‟S REPORT (CONTINUED) Slo
Page 15 and 16: DIRECTOR‟S REPORT Your directors
Page 17 and 18: DIRECTOR‟S REPORT (CONTINUED) Com
Page 19 and 20: DIRECTOR‟S REPORT (CONTINUED) Div
Page 21 and 22: DIRECTOR‟S REPORT (CONTINUED) Rem
Page 29 and 30: DIRECTORS‟ REPORT (CONTINUED) Rem
Page 31 and 32: DIRECTORS‟ REPORT (CONTINUED) Rem
Page 33 and 34: DIRECTORS‟ REPORT (CONTINUED) Aud
Page 35 and 36: CORPORATE GOVERNANCE STATEMENT (CON
Page 41: CORPORATE GOVERNANCE STATEMENT (CON
Page 45 and 46: STATEMENT OF COMPREHENSIVE INCOME F
Page 47 and 48: STATEMENT OF CHANGES IN EQUITY FOR
Page 49 and 50: STATEMENT OF CASH FLOWS FOR THE YEA
Page 51 and 52: OPERATING SEGMENTS (CONTINUED) Oper
Page 53 and 54: OPERATING SEGMENTS (CONTINUED) OPER
Page 55 and 56: OPERATING SEGMENTS (CONTINUED) Oper
Page 57 and 58: STATEMENT OF SIGNIFICANT ACCOUNTING
Page 71 and 72: Reference Title Summary Application
Page 77 and 78: NOTES TO THE FINANCIAL STATEMENTS (
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Independent auditor’s report to t
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SHAREHOLDER INFORMATION Distributio
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DIRECTORY OF HARVEY NORMAN, DOMAYNE
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