玩具反斗城Toys R Us（FUN）2020年年度报告「ASX」.pdf

1、2020Annual Report ContentsOur Story 1Chairs Report 2Corporate Directory 4Corporate Governance Statement 5Directors Report 14Remuneration Report(Audited)19Auditors Independence Declaration 28Independent Auditors Report 29Directors Declaration 32Consolidated Statement of Profit or Loss and other Compr

2、ehensive Income 33Consolidated Statement of Financial Position 34Consolidated Statement of Changes in Equity 35Consolidated Statement of Cash Flows 36Notes to the Financial Statements 37NOTE 1:Significant accounting policies 37NOTE 2:Application of new and revised accounting standards 47NOTE 3:Criti

3、cal accounting judgements and key sources of estimation uncertainty 50NOTE 4:Segment information 51NOTE 5:Discontinued operations 52NOTE 6:Revenue 52NOTE 7:Profit/(Loss)for the year 53NOTE 8:Income tax 54Since 1996,Funtastic has been a much-loved part of Australian families.You may have a Razor scoo

4、ter waiting in the garage,a Chill Factor slushy maker in the freezer,a Moochies smart watch on your childs wrist to keep them safe or a Pillow Pet on the bed Funtastic is there as part of your family life.We always strive to find new and innovative ways to help you bring fun to life.Our StoryNOTE 9:

5、Current assets Trade and other receivables 56NOTE 10:Current assets Inventories 56NOTE 11:Other assets 57NOTE 12:Right of use assets 57NOTE 13:Non-current assets Plant and equipment 58NOTE 14:Non-current assets Other intangibles 58NOTE 15:Assets pledged as security 59NOTE 16:Borrowings 60NOTE 17:Pro

6、visions 60NOTE 18:Lease liabilities 61NOTE 19:Other liabilities 61NOTE 20:Equity 62NOTE 21:Earnings per share 63NOTE 22:Dividends on equity instruments 63NOTE 23:License guarantee commitments 64NOTE 24:Subsidiaries 64NOTE 25:Notes to the cash flow statements 67NOTE 26:Financial instruments 68NOTE 27