Cellmid 2018 Annual Report
34
NOTES TO THE
FINANCIAL STATEMENTS
1. Summary Of Significant Accounting Policies 35
2. Parent Entity Information 37
3. Revenue And Other Income 38
4. Loss For The Year 39
5. Income Tax 39
6. Interests Of Key Management Personnel (“KMP”) 41
7. Auditor’s Remuneration 41
8. Earnings Per Share 42
9. Cash And Cash Equivalents 42
10. Trade And Other Receivables 43
11. Inventories 44
12. Other Assets 44
13. Plant And Equipment 44
14. Intangible Assets 46
15. Trade And Other Payables 47
16. Loans And Borrowings 47
17. Employee Provisions 48
18. Issued Capital 50
19. Reserves 51
20. Functional And Presentation Currency 52
21. Cash Flow Information 53
22. Events After The Reporting Period 53
23. Related Party Transactions 53
24. Financial Risk Management 54
25. Interests In Subsidiaries 56
26. Segment Information 58
27. Commitments 60
28. Contingent Liabilities And Contingent Assets 60
29. Share-Based Payments 61
30. Correction Of Prior Period Error 62