玩具反斗城Toys R Us（FUN）2019年年度报告「ASX」.pdf

1、2FUNTASTIC ANNUAL REPORT 20191FUNTASTIC ANNUAL REPORT 2019Bringing fun to lifeSince 1996,Funtastic has been a much loved part of most Australian families.You may have a Razor scooter waiting in the garage,a Chill Factor slushy maker in the freezer,a Woody or Buzz Lightyear in the toybox or a Pillow

2、Pet on the bed?innovative ways to help you bring fun to life.2FUNTASTIC ANNUAL REPORT 2019Company Information 6Corporate Governance 7Directors Report 16Remuneration Report(Audited)21Auditors Independence Declaration 30Independent Auditors Report 31Directors Declaration 35?Consolidated Statement of F

3、inancial Position 37Consolidated Statement of Changes in Equity 38Consolidated Statement of Cash Flows 39Notes to the Financial Statements 40?Note 2:Application of New and Revised Accounting Standards 49Note 3:Critical Accounting Judgments and Key Sources of Estimation Uncertainty 52Note 4:Segment I

4、nformation 53Note 5:Discontinued Operations 53Note 6:Revenue 54?Note 8:Income Tax 55Note 9:Current Assets Trade and Other Receivables 57Note 10:Current Assets Inventories 58Note 11:Other Assets 58Chairmans Report 5Chairmans reportFinancial Report3FUNTASTIC ANNUAL REPORT 2019Note 12:Non-current Asset

5、s Plant and Equipment 58Note 13:Non-current Assets Other Intangibles 59Note 14:Assets Pledged as Security 60Note 15:Borrowings 61Note 16:Provisions 61Note 17:Other Liabilities 62Note 18:Leasing Arrangements 62Note 19:Equity 63Note 20:Earnings Per Share 64Note 21:Dividends on Equity Instruments 64Not

6、e 22:License Guarantee Commitments 64Note 23:Operating Leases 65Note 24:Subsidiaries 66Note 25:Notes to the Cash Flow Statements 69Note 26:Financial Instruments 71Note 27:Share-based Payments 75Note 28:Key Management Personnel Compensation 77Note 29:Related Party Transactions 78Note 30:Remuneration