Cellmid 2017 Annual Report
36
NOTES TO THE
FINANCIAL STATEMENTS
1. Summary Of Significant Accounting Policies 37
2. Parent Entity Information 39
3. Revenue And Other Income 40
4. Loss For The Year 41
5. Income Tax 41
6. Interests Of Key Management Personnel (“KMP”) 43
7. Auditor’s Remuneration 43
8. Earnings Per Share 44
9. Cash And Cash Equivalents 44
10. Trade And Other Receivables 45
11. Inventories 46
12. Other Assets 46
13. Plant And Equipment 46
14. Intangible Assets 47
15. Trade And Other Payables 49
16. Loans And Borrowings 49
17. Employee Provisions 50
18. Issued Capital 52
19. Reserves 53
20. Functional and Presentation Currency 54
21. Cash Flow Information 55
22. Events After The Reporting Period 55
23. Related Party Transactions 55
24. Financial Risk Management 56
25. Interests In Subsidiaries 58
26. Segment Information 60
27. Commitments 62
28. Contingent Liabilities And Contingent Assets 62
29. Share-Based Payments 63