Endeavour Energy Annual Performance Report - Parliament of New ...

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09 Financial statements Statement by Directors For the yEAR ended 30 JuNE 2011 Pursuant to Section 41C of the Public Finance and Audit Act 1983, we state that in the opinion of the Directors of Endeavour Energy: (a) The accompanying financial statements and notes are a general purpose financial report which has been prepared in accordance with Australian Accounting Standards, the State Owned Corporations Act 1989, the Public Finance and Audit Act 1983 and the Public Finance and Audit Regulation 2010, and Accounting Interpretations, and give a true and fair view of the financial position of Endeavour Energy as at 30 June 2011 and its financial performance for the year ended on that date. (b) At the date of this statement, there are reasonable grounds to believe that the Corporation will be able to pay its debts as and when they become due and payable. (c) We are not aware of any circumstances at the date of this statement that would render any particulars included in the financial report to be misleading or inaccurate. This declaration is made in accordance with a resolution of the Board of Directors. Vince Graham Michael McLeod Director Director 22 September 2011 22 September 2011 92
Appendices Contents Five-year statistical table 94 Australian Financial Services Licence 95 Community grants 95 Consultants 95 Credit card certification 95 Exemptions from Annual Reporting Provisions 96 Executive Remuneration 97 Government Information (Public Access) Act 2009 98 Implementation of Price Determinations 101 Overseas Travel 101 Notifications to the Independent Commission Against Corruption 102 Summary of Legislative Changes and Judicial Decisions 102 Glossary 103 Index 104 Location, address, phone numbers and hours of operation 105 Endeavour Energy Annual Performance Report 2010–11 93
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ANNUAL PERFORMANCE REPORT 2010-11 I
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Contents LETTER TO SHAREHOLDING MIN
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YeAR at a Glance Items 2009-10 2010
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To that end, we pursued our second
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Endeavour Energy’s six strategic
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Performance indicator: lost time in
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Performance indicator: Capital expe
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Efficiency reviews to reduce costs
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Each year we investigate bushfire r
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STRATEGIC OBJECTIVE 6 - DELIVER PER
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Network Strategy Network business o
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Major works in progress 2010-11 con
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Major works in progress 2010-11 con
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The NSW Code of Practice - Demand M
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Network-related calls increased fro
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New apprentices vital to our workfo
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Equal employment opportunity As par
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Multicultural policies and services
Page 37 and 38:
06 8 % reduction in greenhouse emis
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Environmental management system Our
Page 41 and 42:
ENDEAvoUR ENERGY’S GoveRNANCE AND
Page 43 and 44: EXECUTIve LEADERshIP TEAM Vince Gra
Page 45 and 46: 08 $ 245 m operating profit after t
Page 47 and 48: Debt Balance sheet debt increased b
Page 49 and 50: Directors’ Report For the yEAR en
Page 51 and 52: Statement of Comprehensive Income F
Page 53 and 54: Statement of Changes in Equity For
Page 55 and 56: Statement of Cash Flows For the yEA
Page 57 and 58: 2 Statement of Significant Accounti
Page 65 and 66: 4 Expenses 2011 $’000 2010 $’00
Page 67 and 68: 5 Gain/(loss) on sale of Retail bus
Page 69 and 70: 7 Deferred Tax (Assets)/Liabilities
Page 71 and 72: 8 Cash Flow Information continued (
Page 73 and 74: 9 Trade and Other Receivables conti
Page 75 and 76: 12 property Plant and Equipment con
Page 77 and 78: 13 Intangible Assets Software $’0
Page 79 and 80: 14 Employee Benefits - Superannuati
Page 81 and 82: 16 Other Current Liabilities 2011 $
Page 83 and 84: 21 Financial Instruments continued
Page 91 and 92: 23 Expenditure Commitments continue
Page 93: 27 prudential Requirements An unsec
Page 97 and 98: Australian Financial Services Licen
Page 99 and 100: Executive Remuneration General prin
Page 101 and 102: Table A: Number of applications by
Page 103 and 104: Implementation of Price Determinati
Page 105 and 106: GLossARY The Australian Consumer La
Page 107: Ausgrid LOCATIONS and contacts Kand
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