East Energy Resources Limited (EER) 2013年年度报告「ASX」.pdf

1、ANNUAL REPORT 2013EAST ENERGY RESOURCES LIMITED ABN 66 126 371 8281ABN 66 126 371 828East Energy Resources LimitedANNUAL REPORT 2013EAST ENERGY RESOURCES LIMITED ABN 66 126 371 8282Corporate Directory.3Directors Report.4Corporate Governance Statement.16Auditors Independence Declaration.20Consolidate

2、d Statement of Profit or Loss and other Comprehensive Income.21Consolitdated Statement of Financial Position.22Consolidated Statement of Changes in Equity.23Consolidated Statement of Cash Flow.24Notes to the Consolidated Financial Statements .25Directors Declaration .48Independent Auditors Report.49

3、Shareholder Information .51Table of ContentsEast Energy Resources LimitedANNUAL REPORT 2013ABN 66 126 371 828EAST ENERGY RESOURCES LIMITED ABN 66 126 371 8283DIRECTORSSOLICITORSMark Basso-Brusa (Managing Director and Chairman)Nova LegalRanko Matic(Non-Executive Director)Ground Floor,10 Ord StreetRex

4、 Littlewood(Non-Executive Director)WEST PERTH WA 6005William Randall(Alternate Non-Executive Director)Ph:+61 8 9466 3177Fax:+61 8 9200 5697COMPANY SECRETARYJackson McDonald Lawyers140 St Georges TceRanko MaticPERTH WA 6000Ph:+61 8 9426 6611Fax:+61 8 9321 2002REGISTERED OFFICELevel 1/12 Kings Park Ro

5、adAUDITORSWEST PERTH WA 6005BDO Audit(WA)Pty Ltd38 Station StreetCONTACTSSUBIACO WA 6008Ph:+61 8 6382 4600Ph:+61 8 9225 5833Fax:+61 8 6382 4601Fax:+61 8 9226 4300Web:.auASX Code:EERSHARE REGISTRYAdvanced Share Registry Limited 150 Stirling HighwayNEDLANDS WA 6009Ph:+61 8 9389 8033Fax:+61 8 9389 7871

6、Corporate DirectoryEAST ENERGY RESOURCES LIMITED ABN 66 126 371 8284Directors ReportYour directors submit their report,together with the financial statements of the consolidated entity,consisting of East Energy Resources Limited(“EER”or“the Company”)and the entity it controls(“the Group”)at the end