Address Attention To Country Name If the auditor is not currently located in Australia, provide country of the usual business address of the auditor, this should match the address provided on the auditor's report. Please note that for some larger accounts, the audit may have been done on the company's premises, therefore the address provided may not match where the audit was physically conducted. An overseas auditor can perform the audit provided they are currently registered as an Australian auditor. Country If applicable, provide the office, unit or level of the usual business address of the auditor, this should match the address provided on the auditor's report. Please note that for some larger accounts, the audit may have been done on the company's premises, therefore the address provided may not match where the audit was physically conducted. Office, unit and level Provide the usual business street number and name of the auditor, this should match the address provided on the auditor's report. Please note that for some larger accounts, the audit may have been done on the company's premises, therefore the address provided may not match where the audit was physically conducted. Street number and name Extended line to be used for overseas addresses only. Overseas extended address line Extended line to be used for overseas addresses only. Overseas extended address line Provide the locality of the auditor. Locality Overseas address indicator Provide postcode of the usual business address of the auditor, this should match the address provided on the auditor's report. Please note that for some larger accounts, the audit may have been done on the company's premises, therefore the address provided may not match where the audit was physically conducted. Postcode Provide state or territory of the usual business address of the auditor, this should match the address provided on the auditor's report. Please note that for some larger accounts, the audit may have been done on the company's premises, therefore the address provided may not match where the audit was physically conducted. State/Territory If the company is a large proprietary company that is not a disclosing entity, please complete the following information as at the end of the financial year for which the financial statements relate. Joint members (shareholders) must be counted as one. How many members does the large proprietary company have? Organisation Name Details Organisational Name Type Code Organisation Name Type Code Organisation Name Details Organisational Name Text Lodging party name (organisation) Person Name Details Family Name Text Family Name Person Name Details Given Name Text Given Name Person Name Details Other Given Name Text Person Name Details Position Text Capacity Provide the Australian company number for the subject of the report ACN Declaration Signatory Identifier Text Declaration Signature Date Provide the full date of signing in dd/mm/yy format Date Declaration Statement Accepted Indicator I declare that this form is submitted under the terms and conditions of the ASIC Electronic Lodgement Protocol This certifies that the attached documents are a true copy of the original reports required to be lodged under section 319 of the Corporations Act 2001. I certify that the information in this form is true and complete and that I am lodging these reports as, or on behalf of, the company. Statement accepted Lodgment Receipt Identifier Provide the date of lodgement of the original document in dd/mm/yy format. This information can be obtained from the national names index at www.asic.gov.au/nni. This is required to ensure that the amending documents is link to the original document. Original document date of lodgement If the company is a large proprietary company that is not a disclosing entity, please complete the following information as at the end of the financial year for which the financial statements relate. The number of full term employees should be a count of actual people and not an expression of the full time equivalent. How many employees are employed by the large proprietary company and the entities that it controls? Address Usage code Declaration Statement Type Code Declaration Type Code Provide in the format of the relevant country details of the suburb/city, province/state and post/zip code of the residential address of the director (registered office address if the officeholder is a company). Auditor Change Indicator Provide the date the auditor was first appointed to audit the accounts. Generally this is earlier then when the audit work commenced. Date of appointment of auditor If the company is a large proprietary company that is not a disclosing entity, please complete the following information as at the end of the financial year for which the financial statements relate. The amount must be in Australian dollars. What is the value of the consolidated gross assets of the large proprietary company and the entities that it controls? Indicate the relevant auditor type Type of auditor you wish to appoint: Auditor-General An ASIC registered auditor A firm of auditors If the company is a large proprietary company that is not a disclosing entity, some further information as at the end of the financial year for which the financial statements relate is required. 4 items in total. The amount must be in Australian dollars. What is the consolidated revenue of the large proprietary company and the entities that it controls? 388A - A public company or a disclosing entity which is not a registered scheme or prescribed interest undertaking 388L - A Tier 2 public company limited by guarantee 388B - A registered scheme 388C - Amendment of financial statements or directors report (company) 388D - Amendment of financial statements or directors report (scheme) 388H - A large proprietary company that is not a disclosing entity 388I - A small proprietary company this controlled by a foreign company for all or part of the period and where the company's profit or loss for that period is not covered by the statements lodged with ASIC by a registered foreign company, company, registered scheme, or disclosing entity. 388J - A small proprietary company, or a small public company limited by guarantee, that is required by ASIC to prepare and lodge statements and reports Reason for lodgement of statement and reports Is the opinion in the report modified? Is there a class or other order exemption current for audit/review relief? Were the financial statements audited or reviewed? Auditor Report Financial Statements Reviewer Status Indicator The phrases 'Emphasis of Matter' or "Other Matter" will appear in the auditors report if they apply. Does the report contain an Emphasis of Matter and/or Other Matter paragraph? F388LodgeRequest [Abstract] Intermediary Primary Items [Abstract] Auditor SA Primary Items [Abstract] Auditor NT Primary Items [Abstract] Auditor QLD Primary Items [Abstract] Auditor TAS Primary Items [Abstract] Auditor VIC Primary Items [Abstract] Auditor WA Primary Items [Abstract] Auditor NSW Primary Items [Abstract] Auditor AU Primary Items [Abstract] Auditor ACT Primary Items [Abstract] ReportingParty Primary Items [Abstract]