annual report - Harvey Norman Company Reports & Announcements

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INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2012 C O N S O L I D A T E D NOTE 2012 2011 $000 $000 Sales revenue 2 1,407,342 1,556,384 Cost of sales (1,025,359) (1,129,517) Gross profit 381,983 426,867 Revenues and other income items 2 1,061,233 1,122,459 Distribution expenses (10,869) (8,591) Marketing expenses (355,456) (373,314) Occupancy expenses (242,986) (217,637) Administrative expenses (404,228) (447,951) Other expenses from ordinary activities (164,050) (102,960) Finance costs 3 (49,455) (42,984) Share of equity accounted entities: - Share of net profit of joint venture entities (a) - Share of joint venture property revaluation (a) Profit before income tax Income tax expense Profit after tax Attributable to: 36 36 4(a) 13,742 (2,505) 227,409 (51,094) 176,315 17,888 158 373,935 (114,315) 259,620 Owners of the parent 172,471 252,255 Non-controlling interests 3,844 7,365 Earnings Per Share: 176,315 259,620 Basic earnings per share (cents per share) 26 16.24 cents 23.75 cents Diluted earnings per share (cents per share) 26 16.24 cents 23.75 cents Dividends per share (cents per share) 9.0 cents 12.0 cents (a) The total share of net profit of joint venture entities, including the share of joint venture property revaluation, was $11.24 million before tax for the year ended 30 June 2012 (June 2011: $18.05 million before tax). The above Income Statement should be read in conjunction with the accompanying notes. 43
STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2012 The above Statement of Comprehensive Income should be read in conjunction with the accompanying notes. 44 C O N S O L I D A T E D 2012 2011 $000 $000 Profit for the year 176,315 259,620 Other comprehensive income Foreign currency translation 1,402 (23,756) Net fair value gains on available-for-sale investments 1,027 973 Cash flow hedges: - (Losses) / gains taken to equity (18,741) 567 - Transferred realised gains / (losses) to other income 100 (57) - Transferred to Statement of Financial Position (4) (4) Fair value revaluation of land and buildings 9,040 (544) Income tax on items of other comprehensive income 2,223 (1,988) Other comprehensive income for the year (net of tax) Total comprehensive income for the year Total comprehensive income attributable to: (4,953) 171,362 (24,809) 234,811 - Owners of the parent 166,713 235,315 - Non-controlling interests 4,649 (504) 171,362 234,811
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 43: STATEMENT OF FINANCIAL POSITION AS
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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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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