INDEPENDENT AUDITOR’S REPORT
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ny) and its d (the Compa sources Limite , including: Re 01 pa 20 t Si of Ac rt ancial repo e Corporations fin g th in ith ny w pa ce m an n the acco and of its is in accord In our opinio r the Group) 30 June 2020 tities (togethe position as at al ci an fin 's controlled en of the Group and fair view ded, and lations 2001. giving a true e year then en th r (a) fo ce orations Regu an m rp or Co rf e pe th d al ci an finan Standards n Accounting with Australia ng yi pl m co (b) ve audited What we ha comprises: 20 ancial report fin at 30 June 20 The Group al position as ci an fin of t then ended ed statemen e for the year the consolidat ensive incom eh pr • m co ded of t en ed statemen the year then the consolidat s in equity for ge • an ch of t ies ed statemen then ended counting polic the consolidat s for the year • significant ac t of cash flow of en y em ar at m st m ed su include a the consolidat • ements, which e financial stat th to s te no e th • declaration. the directors’ • r sibilities unde s. Our respon rd da n an al io St ci g in t of the finan lian Auditin Basis for op s for the audi ce with Austra t in accordan responsibilitie di r’s au to r di ou Au d e te We conduc scribed in th s are further de for those standard . rt ovide a basis po of our re propriate to pr ap d an t report section en ci ined is suffi we have obta audit evidence e th at th ve We belie our opinion. ments of the ndence require pe de in r to di hical ce ce with the au essional & Et Independen up in accordan counting Prof ro Ac pendence G e e de th th In of of g ts t nden nts (includin l requiremen ta ca un hi co et We are indepe e Ac th e have also al d W Act 2001 an for Profession in Australia. Corporations ancial report Code of Ethics fin 0 e 11 th ES of t AP di s ard’ our au . Standards Bo are relevant to with the Code he Code) that in accordance s ie lit bi si Standards) (t on sp her ethical re fulfilled our ot n net going concer up incurred a nty related to s that the Gro ai d 30 te rt de ca ce di en in ar un l ch ye e ia hi Mater 15 during th cial report, w ,3 an 34 ,6 fin t e $2 en th of nd in 2.1 cipally depe ating activities ntion to Note concern is prin to ow from oper g s tfl w in We draw atte ou go flo a sh sh as ca ca a g ue ,361 and to contin d managin profit of $336 ty markets an ty of the Group rth in Note pital from equi d that the abili matters set fo ca an r g in he 20 is ot 20 ra ith ne by w s Ju g nd on fu al up’s ability to s, re ro G cu on e ng to se doubt on th . These conditi nt es ca iti ifi tiv upon continui gn ac si ss st ter. rmal busine ts that may ca ect of this mat continue its no certainty exis odified in resp a material un m t at no th is te n ca io di 2.1, in Our opin going concern. continue as a
Our opinion
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