annual report - Harvey Norman Company Reports & Announcements

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OPERATING SEGMENTS (CONTINUED) Operating Segments – 30 June 2012 (continued) Segment Assets 2012 $000 SEGMENT ASSETS SEGMENT LIABILITIES Intercompany Eliminations 2012 $000 Segment Assets After Eliminations 2012 $000 Segment Liabilities 2012 $000 Intercompany Eliminations 2012 $000 Segment Liabilities After Eliminations 2012 $000 FRANCHISING OPERATIONS 3,098,231 (1,852,155) 1,246,076 1,341,590 (494,960) 846,630 Retail – New Zealand 192,793 - 192,793 45,136 (960) 44,176 Retail – Asia 129,060 - 129,060 76,666 (28,009) 48,657 Retail – Slovenia & Croatia 36,994 (1,578) 35,416 33,650 (5) 33,645 Retail – Ireland & Northern Ireland Non-Franchised Retail – 46,585 - 46,585 210,840 (163,010) 47,830 Clive Peeters and Rick Hart 11,179 (10,042) 1,137 52,889 (52,333) 556 Other Non-Franchised Retail 71,002 (14,160) 56,842 96,432 (64,770) 31,662 TOTAL RETAIL 487,613 (25,780) 461,833 515,613 (309,087) 206,526 Retail Property Property Under Construction 2,055,693 (53,867) 2,001,826 1,361,110 (980,995) 380,115 for Retail 84,505 (142) 84,363 91,631 (75,970) 15,661 Property Development for Resale 33,049 (44) 33,005 44,433 (38,306) 6,127 TOTAL PROPERTY 2,173,247 (54,053) 2,119,194 1,497,174 (1,095,271) 401,903 Equity Investments 32,290 - 32,290 4,659 - 4,659 Other 112,418 (47,502) 64,916 93,052 (80,172) 12,880 CONSOLIDATED 5,903,799 (1,979,490) 3,924,309 3,452,088 (1,979,490) 1,472,598 Unallocated TOTAL 27,507 3,951,816 212,336 1,684,934 51
OPERATING SEGMENTS (CONTINUED) OPERATING SEGMENTS – 30 June 2011 SEGMENT REVENUE 52 Sales to Customers Outside the Consolidated Entity June 2011 $000 Other Revenues from Outside the Consolidated Entity June 2011 $000 Share of Joint Venture Revaluation June 2011 $000 Share of Net Profit/(Loss) of Equity Accounted Investments June 2011 $000 Segment Revenue June 2011 $000 FRANCHISING OPERATIONS 3,836 914,656 - - 918,492 Retail – New Zealand 557,959 11,986 - - 569,945 Retail – Asia 343,901 2,519 - - 346,420 Retail – Slovenia 66,395 406 - - 66,801 Retail – Ireland & Northern Ireland 191,903 3,161 - - 195,064 Non-Franchised Retail – Clive Peeters and Rick Hart 279,663 12,677 - - 292,340 Other Non-Franchised Retail 112,578 2,738 - - 115,316 TOTAL RETAIL 1,552,399 33,487 - - 1,585,886 Retail Property 149 183,926 - 9,958 194,033 Property Under Construction for Retail - (1,133) - 367 (766) Property Development for Resale - (6,023) 158 7,563 1,698 TOTAL PROPERTY 149 176,770 158 17,888 194,965 Equity Investments - 14,657 - - 14,657 Other - 12,248 - - 12,248 Inter-company eliminations - (29,359) - - (29,359) Total Segment Revenue 1,556,384 1,122,459 158 17,888 2,696,889
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 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: 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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