Rakon 2012 Annual Report

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1、RakonLimitedAnnualReport2012www.rakon.comTableofContentsDirectors’Report______________________________________________________________________________2StatementsofComprehensiveIncome______________________________________________________________3StatementsofChangesinEqu

2、ity__________________________________________________________________4BalanceSheets________________________________________________________________________________5StatementsofCashFlows_____________________________________________________________________6-7NotestoFinan

3、cialStatements________________________________________________________________8-50Auditors’Report__________________________________________________________________________51-52ShareholderInformation___________________________________________________________________53-5

4、6CorporateGovernance_____________________________________________________________________57-58Directory____________________________________________________________________________________5911Directors’ReportTheDirectorsareresponsibleforensuringthatthefinancialstatement

5、sgiveatrueandfairviewofthefinancialpositionoftheCompanyandtheGroupasat31March2012andtheirfinancialperformanceandcashflowsfortheperiodendedonthatdate.TheDirectorsconsiderthatthefinancialstatementsoftheCompanyandtheGrouphavebeenpreparedusingappropriateaccountingpolicies,

6、consistentlyappliedandsupportedbyreasonablejudgmentsandestimatesandthatallrelevantfinancialreportingandaccountingstandardshavebeenfollowed.TheDirectorsbelievethatproperaccountingrecordshavebeenkeptwhichenable,withreasonableaccuracy,thedeterminationofthefinancialpositio

7、noftheCompanyandtheGroupandfacilitatecomplianceofthefinancialstatementswiththeFinancialReportingAct1993.TheDirectorsconsidertheyhavetakenadequatestepstosafeguardtheassetsoftheCompanyandtheGroupandtopreventanddetectfraudandotherirregularities.TheDirectorsnotetherehasnot

8、beenanymaterialchangeinthenatureofthebusinessundertakenbytheCompanyandtheGroupinthepastyear.TheDirectorspresentthefin