annual report - Harvey Norman Company Reports & Announcements

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OPERATING SEGMENTS (CONTINUED) Operating Segments – 30 June 2011 (continued) SEGMENT RESULT Segment Result Before Interest, Taxation, Depreciation, Impairment & Amortisation June 2011 $000 Interest Expense June 2011 $000 Depreciation Expense June 2011 $000 Amortisation & Impairment Expense June 2011 $000 Segment Result Before Tax June 2011 $000 FRANCHISING OPERATIONS 332,459 (15,887) (54,925) (7,055) 254,592 Retail – New Zealand 49,963 (416) (6,748) (22) 42,777 Retail – Asia 16,952 (828) (2,991) (83) 13,050 Retail – Slovenia 7,267 (1,055) (811) (27) 5,374 Retail – Ireland & Northern Ireland Non-Franchised Retail – (31,654) (2,565) (3,407) (968) (38,594) Clive Peeters and Rick Hart (37,085) (737) (2,871) (375) (41,068) Other Non-Franchised Retail 11,312 (1,704) (1,516) (221) 7,871 TOTAL RETAIL 16,755 (7,305) (18,344) (1,696) (10,590) Retail Property 139,765 (17,738) (3,810) - 118,217 Property Under Construction for Retail (3,899) (2,314) (289) - (6,502) Property Development for Resale 683 (380) - - 303 TOTAL PROPERTY 136,549 (20,432) (4,099) - 112,018 Equity Investments 14,657 (488) - - 14,169 Other 9,897 (832) (4,226) (1,093) 3,746 Inter-company eliminations (1,960) 1,960 - - - Total Segment Result Before Tax 508,357 (42,984) (81,594) (9,844) 373,935 Income tax expense Profit attributable to non-controlling (114,315) interests (7,365) Net Profit for the Year Attributable to Owners of the Parent 252,255 53
OPERATING SEGMENTS (CONTINUED) Operating Segments – 30 June 2011 (continued) 54 Segment Assets 2011 $000 SEGMENT ASSETS SEGMENT LIABILITIES Intercompany Eliminations 2011 $000 Segment Assets After Eliminations 2011 $000 Segment Liabilities 2011 $000 Intercompany Eliminations 2011 $000 Segment Liabilities After Eliminations FRANCHISING OPERATIONS 3,299,119 (2,003,809) 1,295,310 1,556,043 (594,789) 961,254 Retail – New Zealand 161,842 - 161,842 44,293 (1,071) 43,222 Retail – Asia 131,981 - 131,981 73,325 (24,125) 49,200 Retail – Slovenia 23,667 - 23,667 19,146 217 19,363 Retail – Ireland & Northern Ireland Non-Franchised Retail – 53,343 - 53,343 197,175 (129,331) 67,844 Clive Peeters and Rick Hart 96,135 - 96,135 137,695 (65,940) 71,755 Other Non-Franchised Retail 76,116 (24,454) 51,662 99,639 (68,780) 30,859 TOTAL RETAIL 543,084 (24,454) 518,630 571,273 (289,030) 2011 $000 282,243 Retail Property Property Under Construction 1,784,562 (13,938) 1,770,624 1,162,629 (927,496) 235,133 for Retail 246,468 (6,119) 240,349 232,477 (174,091) 58,386 Property Development for Resale 50,903 (16,951) 33,952 44,298 (39,147) 5,151 TOTAL PROPERTY 2,081,933 (37,008) 2,044,925 1,439,404 (1,140,734) 298,670 Equity Investments 48,251 - 48,251 6,398 - 6,398 Other 119,156 (44,744) 74,412 97,043 (85,462) 11,581 CONSOLIDATED 6,091,543 (2,110,015) 3,981,528 3,670,161 (2,110,015) 1,560,146 Unallocated TOTAL 22,481 4,004,009 215,402 1,775,548
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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 and 52: OPERATING SEGMENTS (CONTINUED) Oper
Page 53: 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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