annual report - Harvey Norman Company Reports & Announcements

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STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2012 Contributed Equity Retained Profits Asset Revaluation Reserve Attributable to Equity Holders of the Parent Foreign Currency Translation Reserve Available for Sale Reserve Cash Flow Hedge Reserve Employee Equity Benefits Reserve Acquisition Reserve Noncontrolling Interests TOTAL EQUITY $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 At 1 July 2011 Other comprehensive income: 259,610 1,901,350 66,557 (35,934) 2,327 (864) 7,452 (6,917) 34,880 2,228,461 Revaluation of land and buildings Reverse expired or realised cash - - 5,672 - - - - - (32) 5,640 flow hedge reserves - - - - - 95 - - - 95 Currency translation differences - - - 565 - - - - 837 1,402 Fair value of interest rate swaps Fair value of forward foreign - - - - - (13,091) - - - (13,091) exchange contracts Fair value of available for sale - - - - - (26) - - - (26) financial assets - - - - 1,027 - - - - 1,027 Other comprehensive income - - 5,672 565 Profit for the year Total comprehensive income - 172,471 - - - - - - 3,844 176,315 for the year - 172,471 5,672 565 1,027 (13,022) - - 4,649 171,362 Shareholder equity contribution Change in control of controlled - - - - - - - - 1,500 1,500 entities Acquisition of non-controlling - - - - - - - - (4,521) (4,521) interest - - - - - - - (7,821) - (7,821) Cost of share based payments - - - - - - 334 - - 334 Dividends paid - (116,855) - - - - - - (4,248) (121,103) Distribution to members - - - - - - - - (1,330) (1,330) At 30 June 2012 259,610 1,956,966 72,229 (35,369) 1,027 3,354 (13,022) (13,886) - 7,786 - (14,738) 805 30,930 (4,953) 2,266,882 45
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2012 (CONTINUED) 46 Contributed Equity Retained Profits Asset Revaluation Reserve Attributable to Equity Holders of the Parent Foreign Currency Translation Reserve Available for Sale Reserve Cash Flow Hedge Reserve Employee Equity Benefits Reserve Acquisition Reserve Noncontrolling Interests TOTAL EQUITY $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 At 1 July 2010 Other comprehensive income: 259,610 1,787,196 68,980 (20,107) 1,354 (1,201) 7,392 - 53,987 2,157,211 Revaluation of land and buildings Reverse expired or realised cash - - (2,423) - - - - - 60 (2,363) flow hedge reserves - - - - - (61) - - - (61) Currency translation differences Fair value of forward foreign - - - (15,827) - - - - (7,929) (23,756) exchange contracts - - - - - 4 - - - 4 Fair value of interest rate swaps Fair value of available for sale - - - - - 394 - - - 394 financial assets - - - - 973 - - - - 973 Other comprehensive income - - (2,423) (15,827) Profit for the year Total comprehensive income - 252,255 - - - - - - 7,365 259,620 for the year - 252,255 (2,423) (15,827) 973 337 - - (504) 234,811 Acquisition of non-controlling interest - - - - - - - (6,917) (13,992) (20,909) Cost of share based payments - - - - - - 419 - - 419 Reversal of share expenses - - - - - - (359) - - (359) Dividends paid - (138,101) - - - - - - (4,611) (142,712) At 30 June 2011 259,610 1,901,350 66,557 (35,934) 973 2,327 337 (864) - 7,452 - (6,917) (7,869) 34,880 (24,809) 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 43 and 44: STATEMENT OF FINANCIAL POSITION AS
Page 45: STATEMENT OF COMPREHENSIVE INCOME F
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
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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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