National Australia Bank Ltd. (NAB) 2016年年度报告「ASX」.pdf

1、ANNUAL FINANCIAL REPORT 2016Neville Mock,Mock Red HillNational Australia Bank Limited ABN 12 004 044 937This 2016 Annual Financial Report(Report)is lodged with the Australian Securities and Investments Commission and ASX Limited.National Australia Bank Limited(NAB)is publicly listed in Australia.The

2、 Report contains information prepared on the basis of the Banking Act 1959(Cth),Corporations Act 2001(Cth)and Accounting Standards and Interpretations issued by the Australian Accounting Standards Board.NAB no longer produces a concise report under section 314(2)of the Corporations Act 2001(Cth),and

3、 instead compiles a non-statutory Annual Review which can be viewed online at view the Report online,visit arrange for a copy to be sent to you free of charge,call Shareholder Services on 1300 367 647 from within Australia,or+61 3 9415 4299 from outside Australia.Nothing in the Report is,or should b

4、e taken as,an offer of securities in NAB for issue or sale,or an invitation to apply for the purchase of such securities.All figures in the Report are in Australian dollars unless otherwise stated.Report of the Directors2Operating and financial review2Directors information18Other matters25Auditors i

5、ndependence declaration29Remuneration report30Financial Report60Income statements62Statements of comprehensive income63Balance sheets64Cash flow statements65Statements of changes in equity67Notes to the financial statements69Directors declaration146Independent auditors report147Shareholder informati

6、on153Glossary158Table of Contents12016 Annual Financial ReportThe directors of National Australia Bank Limited(NAB)present theirreport,together with the financial statements of the Group,being NABand its controlled entities,for the year ended 30 September 2016.Certain definitionsThe Groups financial