Integrated Annual Report 2011
ABOUT THIS REPORT
GLOSSARY
FORWARD LOOKING STATEMENTS
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Committed to growth, dedicated to value
Chairman’s letter
Business overview
Key financial and operational highlights
Board and management governance structure
Group structure
Global asset footprint
Vision & strategy
Vision
Strategy
Our value proposition
Performance overview
Directors’ review of operations
Directors’ review of development and exploration projects
Performance against the Mining Charter Scorecard
Stakeholder engagement
Risk management
Corporate governance
Corporate governance review
Report of the audit and risk committee
Report of the remuneration committee
Reserves & Resources
FINANCIAL
STATEMENTS
Directors’ responsibility for the annual financial statements
Declaration by the company secretary
Independent auditors’ report
Directors’ report
Statements of financial position
Income statements
Statements of comprehensive income
Statements of changes in equity
Statements of cash flows
Notes to the annual financial statements
Shareholder info
Shareholder analysis
Glossary of terms and acronyms
Notice of annual general meeting
Company information
Form of proxy
Notes to the form of proxy
Forward-looking statements
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Shareholder analysis
Notes to the annual financial statements
for the year ended 30 June 2011
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Significant accounting policies
Property, plant and equipment
Intangible asset
Equity accounted investee
Investments
Discontinued operation
Inventories
Trade and other receivables
Cash and cash equivalents
Share capital and share premium
Share option reserve
Interest bearing loans and borrowings
Deferred taxation
Environmental rehabilitation provision
Trade and other payables
Operating profit/(loss) before finance income/(expense)
Income tax expense
Basic/diluted earnings per ordinary share
Notes to the cash flow statement
Financial instruments and risk management
Commitments
Contingent liabilities and guarantees
Segment reporting
Lease commitments
Events after the reporting date
Related parties
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© 2011 Petmin Limited