CRYOSITE LIMITED ABN 86 090 919 476
Appendix 4EFull year report
0BResults for announcement to the market
Details of Reporting Period
The financial information contained in this report is for the year ended 30 June 2017. Comparative amounts (unless otherwise indicated) relate to the year ended 30 June 2016.
$A'000
2.1 Revenue from ordinary activities:
Up
0.3%
to
10,163
2.2 Profit from ordinary activities after tax attributable to members:
Down
25.5%
to
225
2.3 Net profit for the period attributable to members:
Down
25.5%
to
225
Results for Announcement to the Market
Dividends
The Board of Cryosite has recommended that no dividends be paid.
Commentary on the results to the market
The audited annual accounts are attached. Please refer to these for full results and commentary.
1B5. NTA backing | Current period | Previous corresponding Period |
Net tangible asset backing per ordinary security | 5.6 cents | 6.0 cents |
8
CRYOSITE LIMITEDABN 86 090 919 476
Ann ual Reportfor the year ended 30 June 2017
Table of Contents
Corporate Information
Page
Directors' Report 2
Auditor's Independence Decla ration 17
Corporate Governance Statement 18
Directors' Decla ration 19
Consolidated Statement of Comprehensive Income 20
Consolidated Statement of Financial Position 21
Consolidated Statement of Changes in Equity 22
Consolidated Statement of Cash Flow 23
Notes to the Financial Statements
l Corporate Information 24
Summary of Significant Accounting Policies 24
Significant Accounting Judgements, Estimates and Assumptions 35
Segment Information 37
Revenue 38
Expenses 38
Income Tax 39
Earnings Per Share 40
Dividends Paid and Proposed 41
Cash and Cash Equivalents 41
Cash Flow Statement Reconciliation 42
Current Assets - Trade and Other Receivables 42
Current Assets - Inventories 43
Current Assets - Prepayments 43
Non-Current - Trade and Other Receivables 44
Non-Current Assets - Investments in Subsidiaries 44
Non-Current Assets - Plant and Equipment 45
Non-Current Assets - Intangible Assets 46
Trade and Other Payables 48
Current Liabilities - Unearned Income 48
Non-Current Liabilities - Unearned Income 48
Non-Current Liabilities -Provisions49
Contributed Equity and Accumulated Losses 50
Reserves 51
Commitments and Contingencies 51
Events After Balance Date 52
Auditors' Remuneration 52
Related Party Disclosures 52
Shared-Based Payments Expense 53
Key Management Personnel 55
Financial Instruments 56
Parent Entity Financial Information 59
Independent Audit Report 61
ASX Additional Shareholder Information 65
CRYOSITE LIMITED - ANNUAL REPORT
Corporate InformationAHN 86 090 919 476 DIRECTORS
Mr. Stephen Roberts (Non-Executive Chair)
Mr. Andrew Kroger (Non-Executive Director)
Mrs Nicola Swift (Non-Executive Director) COMPANY SECRETARY
Mr. Bryan Dulhunty (CoSA Life Science - Corporate)
REGISTERED OFFICE AND PRINCIPAL PLACE OF BUSINESS
l 3a Ferndell Street
SOUTH GRANVILLE NSW 2142
Telephone: +61 2 8865 2000
Fax: +61 2 8865 2090
Email : corporat e@cry osite.com
SHARE REGISTER
Link Market Services Limited Level 8, 580 George Street
SYDNEY NSW, 2000
Telephone: +61 2 8260 7111
AUDITORS
Mazars Risk & Assurance Pty Limited Level 12, 90 Arthur Street
NORTH SYDNEY NSW, 2060
Telephone: +61 2 9922 1166
INTERNET ADDRESS
www.cryo site.com
www .cryosit eser y ices.com
Cryosite Limited published this content on 23 August 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 24 August 2017 01:07:07 UTC.
Original documenthttp://services.cryosite.com/docs/20170824-Confirmation of Release-CTE-Appendix-4E-and-Annual-Report.pdf
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