Atomo Diagnostics (AT1) 2019年年度报告「ASX」.pdf

1、Atomo Diagnostics LimitedABN 37 142 925 684Reissued Annual Financial Report30 June 2019(formerly known as Atomo Diagnostics Pty Limited)Atomo Diagnostics LimitedContents Directors report1Lead auditors independence declaration 4Reissued consolidated statement of profit or loss and other comprehensive

2、 income5Reissued consolidated statement of financial position6Reissued consolidated statement of changes in equity 7Consolidated statement of cash flows 8Reissued notes to the financial statements 9Directors declaration 36Independent auditors report37Atomo Diagnostics LimitedDirectors reportFor the

3、financial year ended 30 June 20191DirectorsJohn Perry Keith(Chairman)John Michael Kelly(Chief Executive Officer)George Alexander SidisCurt Harold LabelleDoris-Ann WilliamsConnie Bernadette CarnabuciPaul Alexander Kasian2Principal activities3Review of operations4Significant changes in the state of af

4、fairs5Environmental regulation6DividendsThe Directors present their reissued report together with the reissued consolidated financial statements of AtomoDiagnostics Limited(the Company),and its subsidiaries(the Group)for the financial year ended 30 June 2019 andthe auditors report thereon.This reiss

5、ued directors report,has been revised and reissued as a result of the re-issuance of the financial report as described in Note 2(a)to the reissued financial statements.In the opinion of the Directors,there were no significant changes in the state of affairs of the Group thatoccurred during the finan

6、cial year under review.The Groups operations are not subject to significant environmental regulations under both Commonwealth andState legislation.The Board believes that the Group has adequate systems in place for the management of itsenvironmental requirements and is not aware of any breach of tho