Downer EDI Limited (DOW) 2012年年度报告「ASX」.pdf

1、2012 Annual ReportThis Annual Report includes Downer EDI Limited Directors Report,the Annual Financial Report and Independent Audit Report for the financial year ended 30 June 2012.The Annual Report is available on the Downer website .CONTENTSDirectors Report 2Auditors Independence Declaration 32Con

2、solidated Income Statement 33Consolidated Statement of Comprehensive Income 35Consolidated Statement of Financial Position 36Consolidated Statement of Changes in Equity 37Consolidated Statement of Cash Flows 39Notes to the financial statements:1.Summary of accounting policies 40 2.Segment informatio

3、n 54 3.Profit from ordinary activities continuing operations 60 4.Individually significant items 62 5.Income tax continuing operations 63 6.Remuneration of auditors 64 7.Earnings per share 64 8.Dividends 66 9.Cash and cash equivalents 6710.Inventories 6711.Trade and other receivables 6712.Other fina

4、ncial assets 6813.Tax assets 6914.Other assets 7015.Equity-accounted investments 7016.Property,plant and equipment 7317.Intangible assets 7518.Trade and other payables 7719.Borrowings 7820.Financing facilities 7921.Other financial liabilities 8122.Provisions 8123.Tax liabilities 8224.Issued capital

5、8325.Reserves 8426.Acquisition of businesses 8527.Disposal of subsidiary 8528.Statement of cash flows additional information 8729.Commitments 8930.Contingent liabilities 9031.Rendering of services and construction contracts 9132.Subsequent events 9133.Controlled entities 9234.Related party informati

6、on and key management personnel disclosures 9635.Key management personnel compensation 10036.Employee discount share plan 10037.Financial instruments 10038.Parent entity disclosures 112Directors Declaration 113Independent Auditors Report 114Sustainability Performance Summary 2011/2012 116Corporate G